| 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. |
| 2612006WL006128 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006/IC/99848 | Maintenance of Jaito disty 22/23 rori kapura | 13212 | 2612006000NRG23051220220156379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2612007_051222APB_FTO_87256 | 156379 |
| 2612006WL0006519 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006/IC/99848 | Maintenance of Jaito disty 22/23 rori kapura | 13212 | 2612006000NRG23151220220169228 | Processed | | 21/12/2022 | PB2612007_151222FTO_90598 | 169228 |