| 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. |
| 2609009WL015191 | PB-09-009-058-001/84 | 2 | SUKHWINDER KAUR | 2609009058/LD/9989030472 | LD NEAR PANI WALI TANKI PANCHAYATI LAND GHANIWAL | 7324 | 2609009000NRG23221120220242104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_241122APB_FTO_83104 | 242104 |
| 2609009WL0017087 | PB-09-009-058-001/84 | 2 | SUKHWINDER KAUR | 2609009058/LD/9989030472 | LD NEAR PANI WALI TANKI PANCHAYATI LAND GHANIWAL | 7324 | 2609009000NRG23131220220267276 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267276 |