| 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. |
| 2604001WL007928 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001026/RC/9989069796 | RC BARM HANS 2022-23 JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 2210 | 2604001000NRG24100720230176150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_140723APB_FTO_33154 | 176150 |
| 2604001WL0009752 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001026/RC/9989069796 | RC BARM HANS 2022-23 JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 2210 | 2604001000NRG24260720230213556 | Processed | | 29/07/2023 | PB2604003_260723FTO_37412 | 213556 |