| 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. |
| 2612006WL002697 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006087/RC/9989067273 | KACHA PATH 22-23 RORI KAPURA | 6753 | 2612006000NRG23160820220074995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2612007_160822APB_FTO_41691 | 74995 |
| 2612006WL0003592 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006087/RC/9989067273 | KACHA PATH 22-23 RORI KAPURA | 6753 | 2612006000NRG23130920220099798 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99798 |