| 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. |
| 2612006WL004412 | PB-12-006-033-001/287 | 1 | NARAJAN SINGH | 2612006033/RC/9989067247 | kacha path 22/23 WARA BHAI KA | 10468 | 2612006000NRG23071020220118710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_071022APB_FTO_67237 | 118710 |
| 2612006WL0005105 | PB-12-006-033-001/287 | 1 | NARAJAN SINGH | 2612006033/RC/9989067247 | kacha path 22/23 WARA BHAI KA | 10468 | 2612006000NRG23011120220132621 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132621 |