| 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. |
| 2612006WL003355 | PB-12-006-025-001/217 | 2 | HARDEEP KAUR | 2612006/IC/98718 | maintenance of jaito disty 22/23 behbal khurdh | 8226 | 2612006000NRG23070920220095566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2612007_070922APB_FTO_52054 | 95566 |
| 2612006WL0003730 | PB-12-006-025-001/217 | 2 | HARDEEP KAUR | 2612006/IC/98718 | maintenance of jaito disty 22/23 behbal khurdh | 8226 | 2612006000NRG23150920220102993 | Processed | | 21/10/2022 | PB2612007_150922FTO_55273 | 102993 |