| 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. |
| 2610007WL006785 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1996 | 2610007000NRG23180820220134405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610007_180822APB_FTO_42962 | 134405 |
| 2610007WL0009109 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1996 | 2610007000NRG23180920220177054 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 177054 |