| 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. |
| 2612006WL008267 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/RC/9989064989 | Interlock Iqbal singh de ghar to dupty singh tak at vill. kothe chak bhag 21/22 | 9865 | 2612006000NRG22290320220217674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2612006_290322APB_FTO_154887 | 217674 |
| 2612006WL0008486 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/RC/9989064989 | Interlock Iqbal singh de ghar to dupty singh tak at vill. kothe chak bhag 21/22 | 9865 | 2612006000NRG22300520220221862 | Rejected | Account closed | 03/06/2022 | PB2612006_300522FTO_11929 | 221862 |
| 2612006WL0008526 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/RC/9989064989 | Interlock Iqbal singh de ghar to dupty singh tak at vill. kothe chak bhag 21/22 | 9865 | 2612006000NRG22290620220221946 | Processed | | 08/07/2022 | PB2612006_300622FTO_25115 | 221946 |