| 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. |
| 2612006WL000735 | PB-12-006-105-001/8 | 2 | BALJEET KAUR | 2612006/IC/96935 | Internal clearance ,sarkanda R.D 34400-44575 Disty AT Sirsiri 2022/23 | 1696 | 2612006000NRG23040620220019601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2612006_050622APB_FTO_13627 | 19601 |
| 2612006WL0001166 | PB-12-006-105-001/8 | 2 | BALJEET KAUR | 2612006/IC/96935 | Internal clearance ,sarkanda R.D 34400-44575 Disty AT Sirsiri 2022/23 | 1696 | 2612006000NRG23200620220039859 | Processed | | 25/06/2022 | PB2612006_200622FTO_19734 | 39859 |