| 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. |
| 2612006WL008388 | PB-12-006-087-001/9 | 2 | MANPREET KAUR | 2612006/RC/9989062045 | road berm mandi board 21/22 rorikapura | 9938 | 2612006000NRG22050420220221527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2612007_050422APB_FTO_609 | 221527 |
| 2612006WL0008464 | PB-12-006-087-001/9 | 2 | MANPREET KAUR | 2612006/RC/9989062045 | road berm mandi board 21/22 rorikapura | 9938 | 2612006000NRG22270520220221810 | Processed | | 02/06/2022 | PB2612007_270522FTO_11677 | 221810 |