| 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. |
| 2612006WL002649 | PB-12-006-117-001/14 | 1 | NACHHATAR SINGH | 2612006117/RC/9989067269 | kacha path 22-23 gulabgarh rorii | 6626 | 2612006000NRG23120820220073485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2612007_120822APB_FTO_41069 | 73485 |
| 2612006WL0003596 | PB-12-006-117-001/14 | 1 | NACHHATAR SINGH | 2612006117/RC/9989067269 | kacha path 22-23 gulabgarh rorii | 6626 | 2612006000NRG23130920220099808 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99808 |