| 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. |
| 2604009WL002288 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071829 | Berm Bilaspur Ghudani kalan road to kathari 2022-2023 | 605 | 2604009000NRG24220520230040074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2604009_220523APB_FTO_12809 | 40074 |
| 2604009WL0003295 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071829 | Berm Bilaspur Ghudani kalan road to kathari 2022-2023 | 605 | 2604009000NRG24020620230069117 | Processed | | 10/06/2023 | PB2604009_020623FTO_17020 | 69117 |