| 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. |
| 2612006WL006334 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006/IC/100423 | repair and maintenace of minor 22/23 Chandbhan | 14022 | 2612006000NRG23091220220164521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2612007_091222APB_FTO_88910 | 164521 |
| 2612006WL0009240 | PB-12-006-009-001/590 | 1 | PARMJEET KAUR | 2612006/IC/100423 | repair and maintenace of minor 22/23 Chandbhan | 14022 | 2612006000NRG23020520230236975 | Processed | | 17/05/2023 | PB2612007_020523FTO_6571 | 236975 |