| 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. |
| 2612006WL004269 | PB-12-006-031-001/110 | 2 | JASPAL KAUR | 2612006110/RC/9989060314 | kacha path 20-21 nva jhakkarwala | 9595 | 2612006000NRG23300920220115268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_300922APB_FTO_64921 | 115268 |
| 2612006WL0005099 | PB-12-006-031-001/110 | 2 | JASPAL KAUR | 2612006110/RC/9989060314 | kacha path 20-21 nva jhakkarwala | 9595 | 2612006000NRG23011120220132603 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132603 |