| 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. |
| 2610001WL017590 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 3595 | 2610001000NRG23200120230311461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610002_200123APB_FTO_102053 | 311461 |
| 2610001WL0018338 | PB-10-001-025-001/44 | 1 | Sarabjit Kaur | 2610001025/WH/9989022790 | SULTANPUR SANJHA JAL TALAB 2022-23 | 3595 | 2610001000NRG23140220230321826 | Processed | | 28/02/2023 | PB2610002_210223FTO_107402 | 321826 |