| 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. |
| 2620012WL010003 | PB-20-012-075-001/116 | 2 | MANJIT KAUR | 2620012075/RC/9989082478 | BARM WORK PANDORI SIDHWAN TO MANDIALA AT VILLAGE PANDORI SIDHWAN | 4315 | 2620012000NRG23160320230133849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_200323APB_FTO_116014 | 133849 |
| 2620012WL0010488 | PB-20-012-075-001/116 | 2 | MANJIT KAUR | 2620012075/RC/9989082478 | BARM WORK PANDORI SIDHWAN TO MANDIALA AT VILLAGE PANDORI SIDHWAN | 4315 | 2620012000NRG23170520230140819 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140819 |