| 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. |
| 2612006WL004458 | PB-12-006-009-001/103 | 1 | KALA SINGH | 2612006009/RC/9989067242 | kacha path 22-23 chandbhan | 10387 | 2612006000NRG23101020220119653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_101022APB_FTO_67842 | 119653 |
| 2612006WL0005145 | PB-12-006-009-001/103 | 1 | KALA SINGH | 2612006009/RC/9989067242 | kacha path 22-23 chandbhan | 10387 | 2612006000NRG23031120220133010 | Processed | | 11/11/2022 | PB2612007_031122FTO_76301 | 133010 |