| 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. |
| 2612005WL008558 | PB-12-005-022-001/37 | 2 | DALJIT KAUR | 2612005022/RC/GIS/26394 | Kacha Path PW 202 at Village Rupaiyan wala 23/24 | 14127 | 2612005000NRG24210320240252350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2612005_210324APB_FTO_94668 | 252350 |
| 2612005WL0009340 | PB-12-005-022-001/37 | 2 | DALJIT KAUR | 2612005022/RC/GIS/26394 | Kacha Path PW 202 at Village Rupaiyan wala 23/24 | 14127 | 2612005000NRG24250420240274774 | Rejected | Account closed | 02/05/2024 | PB2612005_250424FTO_3615 | 274774 |
| 2612005WL0009443 | PB-12-005-022-001/37 | 2 | DALJIT KAUR | 2612005022/RC/GIS/26394 | Kacha Path PW 202 at Village Rupaiyan wala 23/24 | 14127 | 2612005000NRG24160520240275115 | Processed | | 18/05/2024 | PB2612005_160524FTO_7019 | 275115 |