| 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. |
| 2612006WL002725 | PB-12-006-009-001/386 | 1 | JASWINDER SINGH | 2612006099/WH/GIS/20771 | amrit sarovar 22/23 kothe bogha singh | 6729 | 2612006000NRG23170820220075757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2612007_170822APB_FTO_42122 | 75757 |
| 2612006WL0003584 | PB-12-006-009-001/386 | 1 | JASWINDER SINGH | 2612006099/WH/GIS/20771 | amrit sarovar 22/23 kothe bogha singh | 6729 | 2612006000NRG23130920220099782 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99782 |