| 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. |
| 2612006WL003029 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/RC/9989067221 | kacha path 22-23 bajakhana | 7027 | 2612006000NRG23260820220082622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612007_260822APB_FTO_47797 | 82622 |
| 2612006WL0003597 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/RC/9989067221 | kacha path 22-23 bajakhana | 7027 | 2612006000NRG23130920220099811 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99811 |