| 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. |
| 2612006WL006338 | PB-12-006-004-001/111 | 1 | KULDEEP KAUR | 2612006/IC/99856 | MAINTENANCE OF JAITO DISTY 22/23 JAITU RURAL | 13849 | 2612006000NRG23091220220164639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2612007_091222APB_FTO_88912 | 164639 |
| 2612006WL0009242 | PB-12-006-004-001/111 | 1 | KULDEEP KAUR | 2612006/IC/99856 | MAINTENANCE OF JAITO DISTY 22/23 JAITU RURAL | 13849 | 2612006000NRG23020520230236979 | Processed | | 17/05/2023 | PB2612007_020523FTO_6571 | 236979 |