| 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. |
| 2604009WL006150 | PB-04-009-041-001/34 | 1 | SUKHDEV KAUR | 2604009041/RC/9989071428 | Berm Bija Payal Road To Majri 2022-2023 | 1916 | 2604009000NRG24230620230136847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25939 | 136847 |
| 2604009WL0008816 | PB-04-009-041-001/34 | 1 | SUKHDEV KAUR | 2604009041/RC/9989071428 | Berm Bija Payal Road To Majri 2022-2023 | 1916 | 2604009000NRG24170720230192928 | Processed | | 22/07/2023 | PB2604009_170723FTO_33674 | 192928 |