| 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. |
| 2616001WL008235 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/99765 | ABOHAR BRANCH RD 492100-564000 VILLAGE RUPANA | 16865 | 2616001000NRG23171220220286975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_191222APB_FTO_91689 | 286975 |
| 2616001WL0009268 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/99765 | ABOHAR BRANCH RD 492100-564000 VILLAGE RUPANA | 16865 | 2616001000NRG23110120230326891 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326891 |