| 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. |
| 2609008WL013944 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008037/RC/9989067119 | rc berms vill to bujrak di had tak at vill ghanroli | 4249 | 2609008000NRG23101120220226507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609008_101122APB_FTO_78338 | 226507 |
| 2609008WL0015128 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008037/RC/9989067119 | rc berms vill to bujrak di had tak at vill ghanroli | 4249 | 2609008000NRG23221120220241389 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 241389 |