| 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. |
| 2612006WL001192 | PB-12-006-059-001/38 | 2 | SIMERJEET KAUR | 2612006059/RC/GIS/20346 | Kache Raste at village Mour 2022/23 | 3951 | 2612006000NRG23200620220040888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2612006_200622APB_FTO_19877 | 40888 |
| 2612006WL0001402 | PB-12-006-059-001/38 | 2 | SIMERJEET KAUR | 2612006059/RC/GIS/20346 | Kache Raste at village Mour 2022/23 | 3951 | 2612006000NRG23290620220047455 | Processed | | 08/07/2022 | PB2612006_300622FTO_25117 | 47455 |