| 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. |
| 2612006WL003944 | PB-12-006-046-001/221 | 2 | KARNAIL KAUR | 2612006046/RC/9989067306 | KACHA PATH 22-23 LAMBWALI | 9717 | 2612006000NRG23200920220107497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_200922APB_FTO_57484 | 107497 |
| 2612006WL0005098 | PB-12-006-046-001/221 | 2 | KARNAIL KAUR | 2612006046/RC/9989067306 | KACHA PATH 22-23 LAMBWALI | 9717 | 2612006000NRG23011120220132601 | Rejected | Account closed | 07/11/2022 | PB2612007_011122FTO_75248 | 132601 |
| 2612006WL0005547 | PB-12-006-046-001/221 | 2 | KARNAIL KAUR | 2612006046/RC/9989067306 | KACHA PATH 22-23 LAMBWALI | 9717 | 2612006000NRG23151120220138763 | Processed | | 21/11/2022 | PB2612007_151122FTO_79851 | 138763 |