| 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. |
| 2612006WL000594 | PB-12-006-058-001/90 | 1 | NASEEB KAUR | 2612006058/RC/GIS/20078 | kacha rasta at vill nangal 22/23 | 2425 | 2612006000NRG23300520220012572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2612006_300522APB_FTO_12001 | 12572 |
| 2612006WL0000793 | PB-12-006-058-001/90 | 1 | NASEEB KAUR | 2612006058/RC/GIS/20078 | kacha rasta at vill nangal 22/23 | 2425 | 2612006000NRG23070620220022187 | Processed | | 11/06/2022 | PB2612006_070622FTO_14254 | 22187 |