| 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. |
| 2620009WL009148 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009003/RC/9989082412 | BERM GAGGOBUA TO BHUCHAR KHURD | 2607 | 2620009000NRG23260120230120350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620009_260123APB_FTO_103549 | 120350 |
| 2620009WL0009446 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009003/RC/9989082412 | BERM GAGGOBUA TO BHUCHAR KHURD | 2607 | 2620009000NRG23040220230123944 | Processed | | 20/02/2023 | PB2620009_120223FTO_106676 | 123944 |