| 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. |
| 2610004WL019493 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 5348 | 2610004000NRG23170320230361974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610004_170323APB_FTO_114874 | 361974 |
| 2610004WL0020915 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/RC/9989080825 | KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 5348 | 2610004000NRG23120420230383522 | Processed | | 13/05/2023 | PB2610004_130423FTO_2004 | 383522 |