| 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. |
| 2620012WL007298 | PB-20-012-002-001/91 | 1 | Gurmeet kaur | 2620012002/RC/9989083130 | BARM WORK GUURU DAWARA HANSLI SAHIB ALADEENPUR TO TT HARIKE VILLAGE ALADEENPUR | 4457 | 2620012000NRG24211120230135531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620012_211123APB_FTO_70223 | 135531 |
| 2620012WL0011113 | PB-20-012-002-001/91 | 1 | Gurmeet kaur | 2620012002/RC/9989083130 | BARM WORK GUURU DAWARA HANSLI SAHIB ALADEENPUR TO TT HARIKE VILLAGE ALADEENPUR | 4457 | 2620012000NRG24200220240218067 | Rejected | Account closed | 25/04/2024 | PB2620012_020424FTO_311 | 218067 |
| 2620012WL0013627 | PB-20-012-002-001/91 | 1 | Gurmeet kaur | 2620012002/RC/9989083130 | BARM WORK GUURU DAWARA HANSLI SAHIB ALADEENPUR TO TT HARIKE VILLAGE ALADEENPUR | 4457 | 2620012000NRG24070620240255597 | Yet to be process | | | | 255597 |