| 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. |
| 2620009WL008725 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/LD/9989036916 | KASEL TO DODY PULL LINK ROAD BREM | 2505 | 2620009000NRG23110120230113973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2620009_110123APB_FTO_99833 | 113973 |
| 2620009WL0009137 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/LD/9989036916 | KASEL TO DODY PULL LINK ROAD BREM | 2505 | 2620009000NRG23260120230120288 | Processed | | 01/02/2023 | PB2620009_300123FTO_104559 | 120288 |