| 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. |
| 2610001WL014645 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 3098 | 2610001000NRG23051220220266515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610002_051222APB_FTO_87042 | 266515 |
| 2610001WL0015482 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 3098 | 2610001000NRG23151220220279797 | Processed | | 21/12/2022 | PB2610002_151222FTO_90764 | 279797 |