| 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. |
| 2620012WL008506 | PB-20-012-082-001/63 | 1 | rani kaur | 2620012082/RC/9989082271 | BARM WORK ATTSH ROAD TO GURUDAWARA KARTAR NIWAS (GREEN AVENUE) QAZIKOT | 3690 | 2620012000NRG23050120230110960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2620012_050123APB_FTO_98030 | 110960 |
| 2620012WL0008982 | PB-20-012-082-001/63 | 1 | rani kaur | 2620012082/RC/9989082271 | BARM WORK ATTSH ROAD TO GURUDAWARA KARTAR NIWAS (GREEN AVENUE) QAZIKOT | 3690 | 2620012000NRG23200120230117664 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 117664 |