| 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. |
| 2612006WL007234 | PB-12-006-019-001/116 | 2 | Parmjit Kaur | 2612006/RC/9989080367 | road berm mandi board 22/23 Karirwali | 15436 | 2612006000NRG23040120230185484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2612007_040123APB_FTO_97667 | 185484 |
| 2612006WL0007430 | PB-12-006-019-001/116 | 2 | Parmjit Kaur | 2612006/RC/9989080367 | road berm mandi board 22/23 Karirwali | 15436 | 2612006000NRG23130120230189403 | Processed | | 24/01/2023 | PB2612007_160123FTO_100549 | 189403 |