| 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. |
| 2604006WL017869 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006005/IC/100530 | IC WORK SAMRALA DISTY RD 23000 TO 51300 AT VILLAGE BONDLI 2022 TO 23 | 4261 | 2604006000NRG23271220220358387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604006_301222APB_FTO_96163 | 358387 |
| 2604006WL0019458 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006005/IC/100530 | IC WORK SAMRALA DISTY RD 23000 TO 51300 AT VILLAGE BONDLI 2022 TO 23 | 4261 | 2604006000NRG23050220230390188 | Processed | | 14/07/2023 | PB2604006_040723FTO_29055 | 390188 |