| 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. |
| 2610004WL002433 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 647 | 2610004000NRG24170520230046785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610004_170523APB_FTO_11487 | 46785 |
| 2610004WL0003175 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 647 | 2610004000NRG24260520230062856 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 62856 |