| 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. |
| 2609008WL023433 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7091 | 2609008000NRG23150320230397285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_150323APB_FTO_113860 | 397285 |
| 2609008WL0025469 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008019/WH/9989023195 | Amrit sarovar in village buta singh wala | 7091 | 2609008000NRG23120420230437673 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437673 |