| 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. |
| 2612006WL007154 | PB-12-006-047-001/218 | 1 | MANJIT KAUR | 2612006047/RC/9989067278 | KACHA PATH 22-23 ROMANA AJIT SINGH | 15416 | 2612006000NRG23030120230183612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2612007_030123APB_FTO_96915 | 183612 |
| 2612006WL0007361 | PB-12-006-047-001/218 | 1 | MANJIT KAUR | 2612006047/RC/9989067278 | KACHA PATH 22-23 ROMANA AJIT SINGH | 15416 | 2612006000NRG23110120230188034 | Processed | | 20/01/2023 | PB2612007_110123FTO_99603 | 188034 |