| 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. |
| 2610007WL017176 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007043/IC/101228 | Ghagar Branch Bhrji No 180000-248000 GP Sekhuwas 2022-23 (18.80) | 5396 | 2610007000NRG23120120230305230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2610007_120123APB_FTO_100020 | 305230 |
| 2610007WL0018152 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007043/IC/101228 | Ghagar Branch Bhrji No 180000-248000 GP Sekhuwas 2022-23 (18.80) | 5396 | 2610007000NRG23010220230320968 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320968 |