| 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. |
| 2603007WL012998 | PB-03-007-055-001/66 | 2 | Charnjit kaur | 2603007055/FP/9989035927 | FD control at village chak roran wala | 7975 | 2603007000NRG23011020220373673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_041022APB_FTO_66010 | 373673 |
| 2603007WL0016435 | PB-03-007-055-001/66 | 2 | Charnjit kaur | 2603007055/FP/9989035927 | FD control at village chak roran wala | 7975 | 2603007000NRG23041120220455054 | Processed | | 11/11/2022 | PB2603007_041122FTO_76763 | 455054 |