| 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. |
| 2620013WL001889 | PB-20-013-060-001/219 | 1 | Sarabjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1060 | 2620013000NRG24090620230036469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2620013_120623APB_FTO_20404 | 36469 |
| 2620013WL0003240 | PB-20-013-060-001/219 | 1 | Sarabjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1060 | 2620013000NRG24220720230061205 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 61205 |