| 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. |
| 2608004WL000776 | PB-08-004-170-001/19 | 1 | PARAMJEET KAUR | 2608004170/LD/9989038971 | BURMS WORK GP DHALON CHARIAN 2022-23 | 602 | 2608004000NRG24240520230008408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608004_240523APB_FTO_13178 | 8408 |
| 2608004WL0002204 | PB-08-004-170-001/19 | 1 | PARAMJEET KAUR | 2608004170/LD/9989038971 | BURMS WORK GP DHALON CHARIAN 2022-23 | 602 | 2608004000NRG24040720230030946 | Processed | | 17/07/2023 | PB2608004_070723FTO_30730 | 30946 |