| 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. |
| 2620012WL009351 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012073/RC/9989082336 | BARM WORK KOT DOSANDI MAL TO PANDORI RAHAMANA VILLAGE PANDORI RAMANA | 4004 | 2620012000NRG23010220230123494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2620012_010223APB_FTO_105329 | 123494 |
| 2620012WL0010462 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012073/RC/9989082336 | BARM WORK KOT DOSANDI MAL TO PANDORI RAHAMANA VILLAGE PANDORI RAMANA | 4004 | 2620012000NRG23110520230140764 | Processed | | 17/05/2023 | PB2620012_130523FTO_10202 | 140764 |