| 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. |
| 2612006WL007721 | PB-12-006-063-001/42 | 1 | GURCHARN SINGH | 2612006120/RC/GIS/21921 | kacha rasta vill bagheana khurd 22/23 | 16455 | 2612006000NRG23240120230194211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2612006_240123APB_FTO_102928 | 194211 |
| 2612006WL0007964 | PB-12-006-063-001/42 | 1 | GURCHARN SINGH | 2612006120/RC/GIS/21921 | kacha rasta vill bagheana khurd 22/23 | 16455 | 2612006000NRG23020220230199320 | Processed | | 08/02/2023 | PB2612006_020223FTO_105517 | 199320 |