| 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. |
| 2612006WL003176 | PB-12-006-077-001/397 | 2 | MANJIT KAUR | 2612006/IC/98627 | Jaito Disty R.D 50-13400 to 25 14000 Sibian 2022/23 | 7800 | 2612006000NRG23310820220088603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2612006_310822APB_FTO_49497 | 88603 |
| 2612006WL0003625 | PB-12-006-077-001/397 | 2 | MANJIT KAUR | 2612006/IC/98627 | Jaito Disty R.D 50-13400 to 25 14000 Sibian 2022/23 | 7800 | 2612006000NRG23130920220100275 | Processed | | 21/10/2022 | PB2612006_130922FTO_54248 | 100275 |