| 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. |
| 2612006WL008374 | PB-12-006-119-001/118 | 1 | daram singh | 2612006119/RC/GIS/22285 | kacha path vill dashmesh nagar 22/23 | 17743 | 2612006000NRG23140320230205779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_112864 | 205779 |
| 2612006WL0009149 | PB-12-006-119-001/118 | 1 | daram singh | 2612006119/RC/GIS/22285 | kacha path vill dashmesh nagar 22/23 | 17743 | 2612006000NRG23110420230236699 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236699 |