| 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. |
| 2608004WL010976 | PB-08-004-170-001/19 | 1 | PARAMJEET KAUR | 2608004170/LD/9989038971 | BURMS WORK GP DHALON CHARIAN 2022-23 | 6505 | 2608004000NRG23220320230143246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2608004_220323APB_FTO_117675 | 143246 |
| 2608004WL0011343 | PB-08-004-170-001/19 | 1 | PARAMJEET KAUR | 2608004170/LD/9989038971 | BURMS WORK GP DHALON CHARIAN 2022-23 | 6505 | 2608004000NRG23290520230147082 | Processed | | 07/06/2023 | PB2608004_290523FTO_15057 | 147082 |