| 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. |
| 2612006WL008362 | PB-12-006-113-001/15 | 2 | VEERPAL KAUR | 2612006113/RC/GIS/21492 | kacha path vill baba jiwan nagar 22/23 | 17445 | 2612006000NRG23140320230204854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_112761 | 204854 |
| 2612006WL0009150 | PB-12-006-113-001/15 | 2 | VEERPAL KAUR | 2612006113/RC/GIS/21492 | kacha path vill baba jiwan nagar 22/23 | 17445 | 2612006000NRG23110420230236701 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236701 |