| 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. |
| 2604009WL002890 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 875 | 2604009000NRG24290520230057604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604009_290523APB_FTO_14901 | 57604 |
| 2604009WL0004422 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 875 | 2604009000NRG24110620230097091 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 97091 |