| 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. |
| 2612006WL006916 | PB-12-006-050-001/74 | 2 | SHINDER KAUR | 2612006/RC/9989080492 | road berm mandi board 22/23 KHACHRA | 14628 | 2612006000NRG23261220220178608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2612007_261222APB_FTO_95065 | 178608 |
| 2612006WL0007085 | PB-12-006-050-001/74 | 2 | SHINDER KAUR | 2612006/RC/9989080492 | road berm mandi board 22/23 KHACHRA | 14628 | 2612006000NRG23020120230182505 | Processed | | 06/01/2023 | PB2612007_020123FTO_96486 | 182505 |