| 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. |
| 2610007WL017345 | PB-10-007-012-001/5 | 2 | Lakhwinder Kaur | 2610007012/WH/9989021251 | Amrit Sarovar Gp Chural Khurd 2022-23 | 5496 | 2610007000NRG23170120230307344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610007_170123APB_FTO_101036 | 307344 |
| 2610007WL0018145 | PB-10-007-012-001/5 | 2 | Lakhwinder Kaur | 2610007012/WH/9989021251 | Amrit Sarovar Gp Chural Khurd 2022-23 | 5496 | 2610007000NRG23010220230320952 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320952 |