| 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. |
| 2612006WL003679 | PB-12-006-090-001/132 | 2 | GURDEEP KAUR | 2612006090/RC/9989067305 | KACHA PATH 22-23 MADHAK | 9132 | 2612006000NRG23140920220101896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_140922APB_FTO_55149 | 101896 |
| 2612006WL0005308 | PB-12-006-090-001/132 | 2 | GURDEEP KAUR | 2612006090/RC/9989067305 | KACHA PATH 22-23 MADHAK | 9132 | 2612006000NRG23091120220135118 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135118 |