| 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. |
| 2612006WL005599 | PB-12-006-063-001/119 | 3 | Karmjeet Kaur | 2612006120/RC/GIS/21921 | kacha rasta vill bagheana khurd 22/23 | 11948 | 2612006000NRG23171120220139832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2612006_171122APB_FTO_80746 | 139832 |
| 2612006WL0005977 | PB-12-006-063-001/119 | 3 | Karmjeet Kaur | 2612006120/RC/GIS/21921 | kacha rasta vill bagheana khurd 22/23 | 11948 | 2612006000NRG23301120220151535 | Processed | | 10/12/2022 | PB2612006_051222FTO_87022 | 151535 |