| 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. |
| 2612006WL008601 | PB-12-006-026-001/171 | 2 | MANDEEP KARA | 2612006026/RC/9989067219 | kacha path 22-23 behbal kalan | 18598 | 2612006000NRG23150320230222840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113743 | 222840 |
| 2612006WL0009139 | PB-12-006-026-001/171 | 2 | MANDEEP KARA | 2612006026/RC/9989067219 | kacha path 22-23 behbal kalan | 18598 | 2612006000NRG23110420230236672 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236672 |