| 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. |
| 2604009WL006060 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 1972 | 2604009000NRG24230620230135196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25939 | 135196 |
| 2604009WL0008812 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989090969 | BERM RARA SAHIB TO BOWANI HEAD WORK AT RARA 23 24 | 1972 | 2604009000NRG24170720230192895 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192895 |