| 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. |
| 2609007WL000569 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032366 | Gen shamshanghat at village KUKA | 335 | 2609007000NRG24240420230011938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_240423APB_FTO_4929 | 11938 |
| 2609007WL0002218 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032366 | Gen shamshanghat at village KUKA | 335 | 2609007000NRG24220520230047517 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47517 |