| 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. |
| 2612006WL003993 | PB-12-006-087-001/217 | 1 | GURJANT SINGH | 2612006/IC/98650 | maintenance of jaito disty 022/23 rori kapura | 9374 | 2612006000NRG23210920220109118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_210922APB_FTO_57943 | 109118 |
| 2612006WL0005102 | PB-12-006-087-001/217 | 1 | GURJANT SINGH | 2612006/IC/98650 | maintenance of jaito disty 022/23 rori kapura | 9374 | 2612006000NRG23011120220132615 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132615 |