| 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. |
| 2610007WL004506 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1439 | 2610007000NRG23130720220097030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610007_130722APB_FTO_30665 | 97030 |
| 2610007WL0005734 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1439 | 2610007000NRG23030820220115565 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115565 |