| 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-16-001-081-001/998 | 1 | Rajider Kaur | 2616001081/IC/100728 | arniwala distibutary0-40630 village rupana | 17881 | 2616001000NRG23271220220309409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95393 | 309409 |
| 2616001WL0009510 | PB-16-001-081-001/998 | 1 | Rajider Kaur | 2616001081/IC/100728 | arniwala distibutary0-40630 village rupana | 17881 | 2616001000NRG23200120230333542 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 333542 |