| 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. |
| 2612006WL006301 | PB-12-006-063-001/119 | 3 | Karmjeet Kaur | 2612006063/RC/GIS/21911 | kache rasta At vill Bagheana 2022/23 | 13922 | 2612006000NRG23081220220163585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2612006_081222APB_FTO_88538 | 163585 |
| 2612006WL0006774 | PB-12-006-063-001/119 | 3 | Karmjeet Kaur | 2612006063/RC/GIS/21911 | kache rasta At vill Bagheana 2022/23 | 13922 | 2612006000NRG23221220220175217 | Processed | | 28/12/2022 | PB2612006_221222FTO_93359 | 175217 |