| 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. |
| 2604009WL004540 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 1325 | 2604009000NRG24120620230099712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20469 | 99712 |
| 2604009WL0005564 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 1325 | 2604009000NRG24190620230121903 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 121903 |