| 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. |
| 2612006WL003124 | PB-12-006-029-001/305-A | 1 | GURPREET SINGH | 2612006/IC/98616 | Machaki Monor R.D 25 -35200 Duareana 2022-23 | 7731 | 2612006000NRG23300820220086998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612006_300822APB_FTO_48999 | 86998 |
| 2612006WL0003617 | PB-12-006-029-001/305-A | 1 | GURPREET SINGH | 2612006/IC/98616 | Machaki Monor R.D 25 -35200 Duareana 2022-23 | 7731 | 2612006000NRG23130920220100253 | Processed | | 21/10/2022 | PB2612006_130922FTO_54248 | 100253 |