| 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. |
| 2608001WL003575 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/RC/9989095190 | CON OF STREET RAVI H/O TO DALJEET SINGH H/O VILL JHINJRI LOWER | 3058 | 2608001000NRG24020820230055139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608001_020823APB_FTO_39898 | 55139 |
| 2608001WL0004444 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/RC/9989095190 | CON OF STREET RAVI H/O TO DALJEET SINGH H/O VILL JHINJRI LOWER | 3058 | 2608001000NRG24190820230071717 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71717 |