| 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. |
| 2612006WL002094 | PB-12-006-009-001/386 | 1 | JASWINDER SINGH | 2612006099/WH/GIS/20771 | amrit sarovar 22/23 kothe bogha singh | 5733 | 2612006000NRG23250720220060455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2612007_250722APB_FTO_34609 | 60455 |
| 2612006WL0002277 | PB-12-006-009-001/386 | 1 | JASWINDER SINGH | 2612006099/WH/GIS/20771 | amrit sarovar 22/23 kothe bogha singh | 5733 | 2612006000NRG23010820220064459 | Processed | | 05/08/2022 | PB2612007_010822FTO_36875 | 64459 |