| 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. |
| 2618004WL004802 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | Amrit Sarovar Bathan | 2436 | 2618004000NRG23020820220102644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2618004_020822APB_FTO_37643 | 102644 |
| 2618004WL0006449 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | Amrit Sarovar Bathan | 2436 | 2618004000NRG23310820220146532 | Processed | | 12/09/2022 | PB2618004_310822FTO_49773 | 146532 |