| 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. |
| 2612006WL003459 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 7945 | 2612006000NRG23090920220097767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_100922APB_FTO_53381 | 97767 |
| 2612006WL0005291 | PB-12-006-039-001/191 | 2 | MANJIT KAUR | 2612006114/IC/94424 | bajakhana khurd | 7945 | 2612006000NRG23091120220135089 | Processed | | 16/11/2022 | PB2612007_091122FTO_77926 | 135089 |