| 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. |
| 2614004WL000360 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004018/RC/64197 | RSB CHAK KALAL | 94 | 2614004000NRG23260420220004767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614004_260422APB_FTO_4021 | 4767 |
| 2614004WL0001811 | PB-14-004-023-001/74 | 1 | ਰੇਸ਼ਮ ਕੌਰ | 2614004018/RC/64197 | RSB CHAK KALAL | 94 | 2614004000NRG23220620220022166 | Processed | | 29/06/2022 | PB2614004_230622FTO_22113 | 22166 |