| 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. |
| 2612006WL007491 | PB-12-006-054-001/114 | 2 | GURDEV KAUR | 2612006054/RC/9989080299 | kacha path 22/23 Ran Singh wala | 15709 | 2612006000NRG23160120230190937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2612007_160123APB_FTO_100539 | 190937 |
| 2612006WL0007775 | PB-12-006-054-001/114 | 2 | GURDEV KAUR | 2612006054/RC/9989080299 | kacha path 22/23 Ran Singh wala | 15709 | 2612006000NRG23270120230195233 | Processed | | 01/02/2023 | PB2612007_270123FTO_103737 | 195233 |