| 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. |
| 2610007WL014088 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 4653 | 2610007000NRG23271120220256716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610007_281122APB_FTO_84154 | 256716 |
| 2610007WL0014822 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 4653 | 2610007000NRG23061220220269889 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269889 |