| 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. |
| 2612006WL003110 | PB-12-006-097-001/269 | 2 | SUKHDEEP KAUR | 2612006097/RC/9989067267 | KACHA PATH 22/23 RULIA SINGH NAGAR | 8137 | 2612006000NRG23300820220086096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612007_300822APB_FTO_49156 | 86096 |
| 2612006WL0003594 | PB-12-006-097-001/269 | 2 | SUKHDEEP KAUR | 2612006097/RC/9989067267 | KACHA PATH 22/23 RULIA SINGH NAGAR | 8137 | 2612006000NRG23130920220099804 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99804 |