| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610005WL014212 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005042/IC/99663 | OCT ,LOHAKHERA SUB MINOR OF LOGOWAL MR RD 6565-23000 LOHAKHERA 1.80 | 4142 | 2610005000NRG23301120220258814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2610005_301122APB_FTO_85341 | 258814 |
| 2610005WL0015109 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005042/IC/99663 | OCT ,LOHAKHERA SUB MINOR OF LOGOWAL MR RD 6565-23000 LOHAKHERA 1.80 | 4142 | 2610005000NRG23121220220275036 | Processed | | 20/12/2022 | PB2610005_121222FTO_89735 | 275036 |