| 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. |
| 2612006WL003249 | PB-12-006-030-001/37 | 2 | MANJIT KAUR | 2612006/IC/98616 | Machaki Monor R.D 25 -35200 Duareana 2022-23 | 8295 | 2612006000NRG23020920220091058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2612006_020922APB_FTO_50789 | 91058 |
| 2612006WL0003777 | PB-12-006-030-001/37 | 2 | MANJIT KAUR | 2612006/IC/98616 | Machaki Monor R.D 25 -35200 Duareana 2022-23 | 8295 | 2612006000NRG23150920220104049 | Processed | | 21/10/2022 | PB2612006_150922FTO_55503 | 104049 |