| 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. |
| 2612006WL008400 | PB-12-006-015-001/68 | 3 | PARAMJEET KAUR | 2612006015/RC/9989067274 | kacha path 22-23 gurusar | 17526 | 2612006000NRG23140320230208880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113554 | 208880 |
| 2612006WL0009136 | PB-12-006-015-001/68 | 3 | PARAMJEET KAUR | 2612006015/RC/9989067274 | kacha path 22-23 gurusar | 17526 | 2612006000NRG23110420230236666 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236666 |