| 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. |
| 2612006WL002131 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/RC/GIS/20232 | Kacha Raste at village kothe chak bhag wala 2022/23 | 5466 | 2612006000NRG23260720220061186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2612006_260722APB_FTO_35112 | 61186 |
| 2612006WL0003462 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/RC/GIS/20232 | Kacha Raste at village kothe chak bhag wala 2022/23 | 5466 | 2612006000NRG23090920220097859 | Processed | | 21/10/2022 | PB2612006_090922FTO_53125 | 97859 |