| 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. |
| 2612006WL008927 | PB-12-006-089-001/32 | 2 | VEERPAL KAUR | 2612006089/RC/9989064962 | interlock vill kothe bahman wala @ road to harbhgwan ghar tak 21/22 | 19692 | 2612006000NRG23290320230232365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2612006_290323APB_FTO_121487 | 232365 |
| 2612006WL0009104 | PB-12-006-089-001/32 | 2 | VEERPAL KAUR | 2612006089/RC/9989064962 | interlock vill kothe bahman wala @ road to harbhgwan ghar tak 21/22 | 19692 | 2612006000NRG23060420230236340 | Processed | | 13/05/2023 | PB2612006_060423FTO_1036 | 236340 |