| 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. |
| 2620013WL003150 | PB-20-013-038-001/305 | 1 | Ninder Kaur | 2620013038/RC/9989091932 | Buram Work Fatehpur Sugga ton Lakhna /Lakhna | 1558 | 2620013000NRG24190720230060036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_200723APB_FTO_35057 | 60036 |
| 2620013WL0003563 | PB-20-013-038-001/305 | 1 | Ninder Kaur | 2620013038/RC/9989091932 | Buram Work Fatehpur Sugga ton Lakhna /Lakhna | 1558 | 2620013000NRG24020820230066484 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 66484 |