| 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. |
| 2608001WL003906 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/RC/9989095190 | CON OF STREET RAVI H/O TO DALJEET SINGH H/O VILL JHINJRI LOWER | 3181 | 2608001000NRG24090820230061375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_100823APB_FTO_42736 | 61375 |
| 2608001WL0004608 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/RC/9989095190 | CON OF STREET RAVI H/O TO DALJEET SINGH H/O VILL JHINJRI LOWER | 3181 | 2608001000NRG24220820230074284 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74284 |