| 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. |
| 2612006WL005709 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006/IC/99864 | AINTENANCE OF DODA DISTY 22/23 MADHAK | 12213 | 2612006000NRG23221120220141696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2612007_221122APB_FTO_82364 | 141696 |
| 2612006WL0006030 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006/IC/99864 | AINTENANCE OF DODA DISTY 22/23 MADHAK | 12213 | 2612006000NRG23011220220153494 | Rejected | No Such Account | 12/12/2022 | PB2612007_011222FTO_85605 | 153494 |
| 2612006WL0006633 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006/IC/99864 | AINTENANCE OF DODA DISTY 22/23 MADHAK | 12213 | 2612006000NRG23191220220172239 | Rejected | No Such Account | 26/12/2022 | PB2612007_191222FTO_91766 | 172239 |
| 2612006WL0009288 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006/IC/99864 | AINTENANCE OF DODA DISTY 22/23 MADHAK | 12213 | 2612006000NRG23120520230237087 | Processed | | 19/05/2023 | PB2612007_150523FTO_10491 | 237087 |