| 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. |
| 2616001WL008729 | PB-16-001-081-001/40 | 2 | ANGREJ KAUR | 2616001081/IC/100728 | arniwala distibutary0-40630 village rupana | 17972 | 2616001000NRG23271220220309259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95393 | 309259 |
| 2616001WL0009268 | PB-16-001-081-001/40 | 2 | ANGREJ KAUR | 2616001081/IC/100728 | arniwala distibutary0-40630 village rupana | 17972 | 2616001000NRG23110120230326896 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326896 |