| 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. |
| 2612006WL004444 | PB-12-006-019-001/116 | 2 | Parmjit Kaur | 2612006019/RC/9989067279 | kacha path 22-23 karirwali | 10517 | 2612006000NRG23071020220119297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_071022APB_FTO_67310 | 119297 |
| 2612006WL0005094 | PB-12-006-019-001/116 | 2 | Parmjit Kaur | 2612006019/RC/9989067279 | kacha path 22-23 karirwali | 10517 | 2612006000NRG23011120220132594 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132594 |