| 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. |
| 2609007WL000294 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 107 | 2609007000NRG24190420230006216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_190423APB_FTO_3649 | 6216 |
| 2609007WL0002216 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 107 | 2609007000NRG24220520230047511 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47511 |