| 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. |
| 2620009WL009691 | PB-20-009-039-001/305 | 1 | Gagandeep kaur | 2620009039/RC/9989079954 | THATHI TO BABA BUDHA SAHIB ROAD BREM | 2686 | 2620009000NRG23100320230125769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620009_120323APB_FTO_112382 | 125769 |
| 2620009WL0010394 | PB-20-009-039-001/305 | 1 | Gagandeep kaur | 2620009039/RC/9989079954 | THATHI TO BABA BUDHA SAHIB ROAD BREM | 2686 | 2620009000NRG23100420230140573 | Processed | | 20/05/2023 | PB2620009_150523FTO_10370 | 140573 |