| 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. |
| 2601013WL026384 | PB-01-013-068-001/38 | 1 | Tara Devi | 2601013068/RC/9989085350 | BUTA SINGH HOME TO GURDIYAL SINGH HOME TAK DERE DA RASTA METLA | 4295 | 2601013000NRG23220320230228148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2601013_220323APB_FTO_117691 | 228148 |
| 2601013WL0027105 | PB-01-013-068-001/38 | 1 | Tara Devi | 2601013068/RC/9989085350 | BUTA SINGH HOME TO GURDIYAL SINGH HOME TAK DERE DA RASTA METLA | 4295 | 2601013000NRG23090520230234150 | Processed | | 18/05/2023 | PB2601013_090523FTO_8858 | 234150 |