| 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. |
| 2612006WL008383 | PB-12-006-112-001/72 | 1 | GURNAM KAUR | 2612006071/RC/9989065263 | kache raste at vill dhillwan kallan 21/22 | 10330 | 2612006000NRG22040420220221006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2612006_050422APB_FTO_587 | 221006 |
| 2612006WL0008513 | PB-12-006-112-001/72 | 1 | GURNAM KAUR | 2612006071/RC/9989065263 | kache raste at vill dhillwan kallan 21/22 | 10330 | 2612006000NRG22060620220221917 | Processed | | 11/06/2022 | PB2612006_060622FTO_13741 | 221917 |