| 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. |
| 2612006WL000524 | PB-12-006-095-001/13 | 1 | MANDAR SINGH | 2612006090/RC/9989052121 | mallan road to balwinder singh 21-22 kharwanja madhak | 844 | 2612006000NRG25090520240012149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | PB2612007_090524APB_FTO_5858 | 12149 |
| 2612006WL0000846 | PB-12-006-095-001/13 | 1 | MANDAR SINGH | 2612006090/RC/9989052121 | mallan road to balwinder singh 21-22 kharwanja madhak | 844 | 2612006000NRG25170520240018773 | Processed | | 22/05/2024 | PB2612007_170524FTO_7222 | 18773 |