| 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. |
| 2612006WL007118 | PB-12-006-006-001/24 | 2 | davinder das | 2612006006/RC/GIS/20981 | Kacha path at village kothe they wale 2022/23 | 15477 | 2612006000NRG23020120230182886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2612006_020123APB_FTO_96596 | 182886 |
| 2612006WL0007329 | PB-12-006-006-001/24 | 2 | davinder das | 2612006006/RC/GIS/20981 | Kacha path at village kothe they wale 2022/23 | 15477 | 2612006000NRG23110120230187675 | Rejected | Account closed | 21/01/2023 | PB2612006_110123FTO_99486 | 187675 |
| 2612006WL0007668 | PB-12-006-006-001/24 | 2 | davinder das | 2612006006/RC/GIS/20981 | Kacha path at village kothe they wale 2022/23 | 15477 | 2612006000NRG23230120230193230 | Processed | | 27/01/2023 | PB2612006_230123FTO_102383 | 193230 |