| 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. |
| 2612006WL002425 | PB-12-006-034-001/66 | 3 | kala singh | 2612006034/RC/9989067252 | kacha path 22-23 doad | 6195 | 2612006000NRG23050820220067935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2612007_050822APB_FTO_38878 | 67935 |
| 2612006WL0003073 | PB-12-006-034-001/66 | 3 | kala singh | 2612006034/RC/9989067252 | kacha path 22-23 doad | 6195 | 2612006000NRG23290820220084811 | Processed | | 02/09/2022 | PB2612007_290822FTO_48314 | 84811 |