| 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. |
| 2609005WL023057 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7901 | 2609005000NRG24190120240475830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_190124APB_FTO_84493 | 475830 |
| 2609005WL0028129 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7901 | 2609005000NRG24050420240573537 | Rejected | Account closed | 25/04/2024 | PB2609012_150424FTO_1668 | 573537 |
| 2609005WL0029085 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7901 | 2609005000NRG24300420240577422 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 577422 |