| 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. |
| 2612006WL007768 | PB-12-006-039-001/76 | 1 | GURPYAR SINGH | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 16162 | 2612006000NRG23270120230195170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2612007_270123APB_FTO_103743 | 195170 |
| 2612006WL0008014 | PB-12-006-039-001/76 | 1 | GURPYAR SINGH | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 16162 | 2612006000NRG23070220230199597 | Processed | | 17/02/2023 | PB2612007_080223FTO_106221 | 199597 |