| 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. |
| 2612006WL003117 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006114/IC/94424 | bajakhana khurd | 7935 | 2612006000NRG23300820220086579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612007_300822APB_FTO_49142 | 86579 |
| 2612006WL0003577 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006114/IC/94424 | bajakhana khurd | 7935 | 2612006000NRG23130920220099771 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99771 |