| 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. |
| 2612006WL000221 | PB-12-006-095-001/13 | 1 | MANDAR SINGH | 2612006090/RC/9989052121 | mallan road to balwinder singh 21-22 kharwanja madhak | 265 | 2612006000NRG25260420240005902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2612007_260424APB_FTO_3807 | 5902 |
| 2612006WL0000594 | PB-12-006-095-001/13 | 1 | MANDAR SINGH | 2612006090/RC/9989052121 | mallan road to balwinder singh 21-22 kharwanja madhak | 265 | 2612006000NRG25130520240013537 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13537 |