| 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. |
| 2604004WL002024 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989089466 | Rc Berm 23-24 at Village Dewwal to Issewal Lf Road To Daitwal | 416 | 2604004000NRG24190520230035363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2604003_190523APB_FTO_12193 | 35363 |
| 2604004WL0003276 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989089466 | Rc Berm 23-24 at Village Dewwal to Issewal Lf Road To Daitwal | 416 | 2604004000NRG24010620230068652 | Processed | | 07/06/2023 | PB2604003_010623FTO_16836 | 68652 |