| 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. |
| 2610007WL004193 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1350 | 2610007000NRG23070720220092045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2610007_070722APB_FTO_28593 | 92045 |
| 2610007WL0005579 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1350 | 2610007000NRG23010820220113636 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 113636 |