| 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. |
| 2612006WL003145 | PB-12-006-087-001/162 | 2 | MALKIT KAUR | 2612006087/RC/9989067273 | KACHA PATH 22-23 RORI KAPURA | 7702 | 2612006000NRG23310820220087519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2612007_310822APB_FTO_49259 | 87519 |
| 2612006WL0003388 | PB-12-006-087-001/162 | 2 | MALKIT KAUR | 2612006087/RC/9989067273 | KACHA PATH 22-23 RORI KAPURA | 7702 | 2612006000NRG23070920220096213 | Processed | | 12/09/2022 | PB2612007_070922FTO_52098 | 96213 |