| 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. |
| 2612006WL006853 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/DP/GIS/21062 | planatation at vill guru teg bahadur nagar 22/23 | 15083 | 2612006000NRG23231220220176453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2612006_231222APB_FTO_94078 | 176453 |
| 2612006WL0007081 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/DP/GIS/21062 | planatation at vill guru teg bahadur nagar 22/23 | 15083 | 2612006000NRG23020120230182493 | Processed | | 06/01/2023 | PB2612006_020123FTO_96593 | 182493 |