| 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. |
| 2612006WL009041 | PB-12-006-007-001/34 | 3 | SUKHPREET KAUR | 2612006007/WH/94673 | pond 20-21 ukandwala | 21346 | 2612006000NRG24020420240270630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2612007_020424APB_FTO_287 | 270630 |
| 2612006WL0009394 | PB-12-006-007-001/34 | 3 | SUKHPREET KAUR | 2612006007/WH/94673 | pond 20-21 ukandwala | 21346 | 2612006000NRG24290420240274989 | Processed | | 04/05/2024 | PB2612007_290424FTO_4083 | 274989 |