| 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. |
| 2609010WL015993 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/DP/121782 | guru nanak bagichi at village panjola 21-22 | 4682 | 2609010000NRG23011220220252729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609010_011222APB_FTO_85734 | 252729 |
| 2609010WL0017274 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/DP/121782 | guru nanak bagichi at village panjola 21-22 | 4682 | 2609010000NRG23141220220269330 | Processed | | 21/12/2022 | PB2609010_141222FTO_90483 | 269330 |