| 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. |
| 2612006WL000798 | PB-12-006-047-001/205 | 1 | RAMANDEEP KAUR | 2612006/IC/96020 | repair nd maintenance of distributory/minor for community romana ajit singh 22/23 | 2297 | 2612006000NRG23070620220022398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2612007_070622APB_FTO_14203 | 22398 |
| 2612006WL0001044 | PB-12-006-047-001/205 | 1 | RAMANDEEP KAUR | 2612006/IC/96020 | repair nd maintenance of distributory/minor for community romana ajit singh 22/23 | 2297 | 2612006000NRG23150620220034009 | Processed | | 22/06/2022 | PB2612007_160622FTO_18016 | 34009 |