| 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. |
| 2620012WL000396 | PB-20-012-064-001/18 | 2 | SURJIT KAUR | 2620012064/RC/9989082372 | BARM WORK NURPUR TO BABA LADHA SINGH JI VILLAGE NURPUR | 369 | 2620012000NRG25240420240009217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2620012_240424APB_FTO_3476 | 9217 |
| 2620012WL0001504 | PB-20-012-064-001/18 | 2 | SURJIT KAUR | 2620012064/RC/9989082372 | BARM WORK NURPUR TO BABA LADHA SINGH JI VILLAGE NURPUR | 369 | 2620012000NRG25040620240037236 | Processed | | 14/06/2024 | PB2620012_100624FTO_10713 | 37236 |