| 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. |
| 2612006WL007124 | PB-12-006-028-001/49 | 2 | NASIB KAUR | 2612006/FP/9989036171 | moterable bank of dhimanwali link drain rd 0-13700 vill phidde khurd 22/23 | 15332 | 2612006000NRG23020120230183174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2612006_020123APB_FTO_96606 | 183174 |
| 2612006WL0007330 | PB-12-006-028-001/49 | 2 | NASIB KAUR | 2612006/FP/9989036171 | moterable bank of dhimanwali link drain rd 0-13700 vill phidde khurd 22/23 | 15332 | 2612006000NRG23110120230187677 | Processed | | 20/01/2023 | PB2612006_110123FTO_99486 | 187677 |