| 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. |
| 2612006WL000244 | PB-12-006-085-001/188 | 1 | SUKHJEET KAUR | 2612006085/RC/GIS/23357 | DRESSING OF KACHA PATH 23/24 DHAIPAI | 294 | 2612006000NRG25290420240006431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2612007_290424APB_FTO_4179 | 6431 |
| 2612006WL0000592 | PB-12-006-085-001/188 | 1 | SUKHJEET KAUR | 2612006085/RC/GIS/23357 | DRESSING OF KACHA PATH 23/24 DHAIPAI | 294 | 2612006000NRG25130520240013534 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13534 |