| 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. |
| 2620012WL008630 | PB-20-012-077-001/51 | 1 | GOPAL SINGH | 2620012077/RC/9989082183 | BARM WORK ABK PANJWAR ROAD TO BEHAK NARINDER KAUR HEWALI MUSSE WALI AT VILLAGE PANJWAR | 3797 | 2620012000NRG23090120230112611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620012_090123APB_FTO_99071 | 112611 |
| 2620012WL0009458 | PB-20-012-077-001/51 | 1 | GOPAL SINGH | 2620012077/RC/9989082183 | BARM WORK ABK PANJWAR ROAD TO BEHAK NARINDER KAUR HEWALI MUSSE WALI AT VILLAGE PANJWAR | 3797 | 2620012000NRG23040220230123969 | Yet to be process | | | | 123969 |