| 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. |
| 2612006WL003872 | PB-12-006-068-001/36 | 3 | CHARNJEET KAUR | 2612006068/RC/9989067255 | SURGHURI | 9256 | 2612006000NRG23190920220106341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_190922APB_FTO_56492 | 106341 |
| 2612006WL0005104 | PB-12-006-068-001/36 | 3 | CHARNJEET KAUR | 2612006068/RC/9989067255 | SURGHURI | 9256 | 2612006000NRG23011120220132620 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132620 |