| 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. |
| 2610007WL016718 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 5360 | 2610007000NRG23040120230298335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610007_040123APB_FTO_97584 | 298335 |
| 2610007WL0017225 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 5360 | 2610007000NRG23120120230305879 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 305879 |