| 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. |
| 2612006WL006192 | PB-12-006-025-001/217 | 2 | HARDEEP KAUR | 2612006/IC/99852 | MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN | 13830 | 2612006000NRG23061220220157700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2612007_061222APB_FTO_87531 | 157700 |
| 2612006WL0006510 | PB-12-006-025-001/217 | 2 | HARDEEP KAUR | 2612006/IC/99852 | MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN | 13830 | 2612006000NRG23151220220169210 | Processed | | 21/12/2022 | PB2612007_151222FTO_90598 | 169210 |