| 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. |
| 2612006WL006346 | PB-12-006-031-001/204 | 2 | Mandeep kaur | 2612006031/RC/9989067277 | kacha path 22-23 jhakarwala | 14240 | 2612006000NRG23091220220164775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2612007_091222APB_FTO_88928 | 164775 |
| 2612006WL0009243 | PB-12-006-031-001/204 | 2 | Mandeep kaur | 2612006031/RC/9989067277 | kacha path 22-23 jhakarwala | 14240 | 2612006000NRG23020520230236983 | Processed | | 17/05/2023 | PB2612007_020523FTO_6571 | 236983 |