| 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. |
| 2609007WL009823 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032366 | Gen shamshanghat at village KUKA | 4376 | 2609007000NRG24160820230210573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44599 | 210573 |
| 2609007WL0019228 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032366 | Gen shamshanghat at village KUKA | 4376 | 2609007000NRG24011220230397761 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397761 |