| 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. |
| 2620009WL008621 | PB-20-009-044-001/27 | 2 | dhir kaur | 2620009044/LD/9989036921 | BABA SAIAN BHAGT TO GURDWAR BABA SAIAN BHAGT WAL ROAD | 2520 | 2620009000NRG23080120230112400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620009_080123APB_FTO_98679 | 112400 |
| 2620009WL0008810 | PB-20-009-044-001/27 | 2 | dhir kaur | 2620009044/LD/9989036921 | BABA SAIAN BHAGT TO GURDWAR BABA SAIAN BHAGT WAL ROAD | 2520 | 2620009000NRG23150120230115382 | Processed | | 24/01/2023 | PB2620009_170123FTO_101195 | 115382 |