| 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. |
| 2612006WL008735 | PB-12-006-101-001/40 | 2 | GURMEET KAUR | 2612006101/RC/GIS/21493 | kacha path vill kothe ramsar 22/23 | 19148 | 2612006000NRG23220320230226415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2612006_220323APB_FTO_117473 | 226415 |
| 2612006WL0009105 | PB-12-006-101-001/40 | 2 | GURMEET KAUR | 2612006101/RC/GIS/21493 | kacha path vill kothe ramsar 22/23 | 19148 | 2612006000NRG23060420230236341 | Processed | | 13/05/2023 | PB2612006_060423FTO_1036 | 236341 |