| 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. |
| 2612006WL002455 | PB-12-006-117-001/9 | 1 | NACHHATAR SINGH | 2612006117/RC/9989067269 | kacha path 22-23 gulabgarh rorii | 6257 | 2612006000NRG23050820220068643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2612007_050822APB_FTO_38784 | 68643 |
| 2612006WL0003010 | PB-12-006-117-001/9 | 1 | NACHHATAR SINGH | 2612006117/RC/9989067269 | kacha path 22-23 gulabgarh rorii | 6257 | 2612006000NRG23260820220082339 | Processed | | 02/09/2022 | PB2612007_260822FTO_47694 | 82339 |