| 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. |
| 2612006WL003683 | PB-12-006-094-001/319 | 2 | SARABJEET KAUR | 2612006/IC/98635 | clearance of doda disty 22/23 kasambhatti | 9080 | 2612006000NRG23140920220102146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_140922APB_FTO_55144 | 102146 |
| 2612006WL0005302 | PB-12-006-094-001/319 | 2 | SARABJEET KAUR | 2612006/IC/98635 | clearance of doda disty 22/23 kasambhatti | 9080 | 2612006000NRG23091120220135107 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135107 |