| 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. |
| 2618001WL004286 | PB-18-001-009-001/8 | 1 | Amarjit Kaur | 2618001009/WH/9989021285 | AMRIT SAROVER IN BAD GUJRAN 22-23 | 3042 | 2618001000NRG23270720220088994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618001_270722APB_FTO_35660 | 88994 |
| 2618001WL0004871 | PB-18-001-009-001/8 | 1 | Amarjit Kaur | 2618001009/WH/9989021285 | AMRIT SAROVER IN BAD GUJRAN 22-23 | 3042 | 2618001000NRG23040820220103916 | Rejected | Account closed | 17/08/2022 | PB2618001_040822FTO_38402 | 103916 |
| 2618001WL0006082 | PB-18-001-009-001/8 | 1 | Amarjit Kaur | 2618001009/WH/9989021285 | AMRIT SAROVER IN BAD GUJRAN 22-23 | 3042 | 2618001000NRG23250820220137667 | Processed | | 31/08/2022 | PB2618001_250822FTO_47026 | 137667 |