| 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. |
| 2612006WL006684 | PB-12-006-064-001/391 | 2 | SIMARJIT KAUR | 2612006121/RC/GIS/21042 | Kacha path at village wander jatana nawan 2022/23 | 14828 | 2612006000NRG23201220220173881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2612006_201222APB_FTO_92590 | 173881 |
| 2612006WL0006960 | PB-12-006-064-001/391 | 2 | SIMARJIT KAUR | 2612006121/RC/GIS/21042 | Kacha path at village wander jatana nawan 2022/23 | 14828 | 2612006000NRG23301220220180138 | Processed | | 06/01/2023 | PB2612006_020123FTO_96593 | 180138 |