| 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. |
| 2612006WL007553 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 16051 | 2612006000NRG23180120230192338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2612007_180123APB_FTO_101328 | 192338 |
| 2612006WL0007772 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 16051 | 2612006000NRG23270120230195227 | Rejected | No Such Account | 02/02/2023 | PB2612007_270123FTO_103737 | 195227 |
| 2612006WL0008014 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 16051 | 2612006000NRG23070220230199595 | Processed | | 17/02/2023 | PB2612007_080223FTO_106221 | 199595 |