| 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. |
| 2612006WL000619 | PB-12-006-049-001/391 | 1 | PARMJEET KAUR | 2612006/FP/9989038558 | Sarawan Drain RD 30000-40000 Village Srawan 23/24 | 828 | 2612006000NRG25130520240013845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2612007_130524APB_FTO_6144 | 13845 |
| 2612006WL0000856 | PB-12-006-049-001/391 | 1 | PARMJEET KAUR | 2612006/FP/9989038558 | Sarawan Drain RD 30000-40000 Village Srawan 23/24 | 828 | 2612006000NRG25200520240019202 | Processed | | 22/05/2024 | PB2612007_200524FTO_7455 | 19202 |