| 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. |
| 2612006WL000891 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/RC/GIS/19957 | Kacha raste at village Guru tej bahadur Nagar 22/23 | 2829 | 2612006000NRG23090620220027620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2612006_090622APB_FTO_15418 | 27620 |
| 2612006WL0001154 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/RC/GIS/19957 | Kacha raste at village Guru tej bahadur Nagar 22/23 | 2829 | 2612006000NRG23190620220039302 | Processed | | 27/07/2022 | PB2612006_190622FTO_19582 | 39302 |