| 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. |
| 2620009WL008605 | PB-20-009-005-001/44 | 1 | surjit singh | 2620009005/LD/9989036920 | BIR RAJA TEJA SINGH TO CHEENA LINK ROAD BREM | 2406 | 2620009000NRG23080120230112145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620009_080123APB_FTO_98679 | 112145 |
| 2620009WL0008811 | PB-20-009-005-001/44 | 1 | surjit singh | 2620009005/LD/9989036920 | BIR RAJA TEJA SINGH TO CHEENA LINK ROAD BREM | 2406 | 2620009000NRG23150120230115384 | Processed | | 24/01/2023 | PB2620009_160123FTO_100857 | 115384 |