| 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. |
| 2612006WL008619 | PB-12-006-050-001/5 | 2 | SURJIT SINGH | 2612006050/RC/9989067283 | kacha path 22-23 khachra | 18317 | 2612006000NRG23150320230223774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113808 | 223774 |
| 2612006WL0009142 | PB-12-006-050-001/5 | 2 | SURJIT SINGH | 2612006050/RC/9989067283 | kacha path 22-23 khachra | 18317 | 2612006000NRG23110420230236682 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236682 |