| 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. |
| 2604009WL007116 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 2288 | 2604009000NRG24030720230156145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_030723APB_FTO_28680 | 156145 |
| 2604009WL0008812 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 2288 | 2604009000NRG24170720230192896 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192896 |