| 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. |
| 2612006WL007200 | PB-12-006-112-001/7 | 2 | SUKHWINDER KAUR | 2612006010/LD/GIS/21967 | Land levelling at vill kothe chak bhag 22/23 | 15576 | 2612006000NRG23040120230184855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2612006_040123APB_FTO_97366 | 184855 |
| 2612006WL0007399 | PB-12-006-112-001/7 | 2 | SUKHWINDER KAUR | 2612006010/LD/GIS/21967 | Land levelling at vill kothe chak bhag 22/23 | 15576 | 2612006000NRG23120120230188927 | Processed | | 20/01/2023 | PB2612006_120123FTO_99977 | 188927 |