| 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. |
| 2610001WL013354 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 2920 | 2610001000NRG23171120220245147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610002_181122APB_FTO_81225 | 245147 |
| 2610001WL0014571 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 2920 | 2610001000NRG23031220220264781 | Processed | | 10/12/2022 | PB2610002_031222FTO_86497 | 264781 |