| 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. |
| 2620012WL009882 | PB-20-012-025-001/96 | 1 | Balwinder kaur | 2620012025/RC/9989082514 | BARM WORK JEO BALA PALASOUR RD TO GILL WARACH VILLAGE GILL WARACH | 4103 | 2620012000NRG23140320230130564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_140323APB_FTO_113120 | 130564 |
| 2620012WL0010487 | PB-20-012-025-001/96 | 1 | Balwinder kaur | 2620012025/RC/9989082514 | BARM WORK JEO BALA PALASOUR RD TO GILL WARACH VILLAGE GILL WARACH | 4103 | 2620012000NRG23170520230140816 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140816 |