| 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. |
| 2612006WL008214 | PB-12-006-068-001/185 | 1 | SARBJIT KAUR | 2612006066/LD/9988996994 | park in school 19/20 matta | 9956 | 2612006000NRG22280320220215903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2612007_280322APB_FTO_154205 | 215903 |
| 2612006WL0008443 | PB-12-006-068-001/185 | 1 | SARBJIT KAUR | 2612006066/LD/9988996994 | park in school 19/20 matta | 9956 | 2612006000NRG22020520220221764 | Rejected | Account closed | 17/05/2022 | PB2612007_020522FTO_5076 | 221764 |
| 2612006WL0008473 | PB-12-006-068-001/185 | 1 | SARBJIT KAUR | 2612006066/LD/9988996994 | park in school 19/20 matta | 9956 | 2612006000NRG22280520220221844 | Processed | | 02/06/2022 | PB2612007_280522FTO_11763 | 221844 |