| 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. |
| 2610004WL020663 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 5482 | 2610004000NRG23030420230381216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_030423APB_FTO_471 | 381216 |
| 2610004WL0021153 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 5482 | 2610004000NRG23010620230384082 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384082 |