| 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. |
| 2612006WL004629 | PB-12-006-009-001/306 | 1 | SHINDER KAUR | 2612006099/RC/9989067295 | kacha path 22-23 kothe bogha singh | 10594 | 2612006000NRG23171020220123871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2612007_181022APB_FTO_70742 | 123871 |
| 2612006WL0005304 | PB-12-006-009-001/306 | 1 | SHINDER KAUR | 2612006099/RC/9989067295 | kacha path 22-23 kothe bogha singh | 10594 | 2612006000NRG23091120220135110 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135110 |