| 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. |
| 2604009WL001398 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 360 | 2604009000NRG24100520230022263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604009_100523APB_FTO_9068 | 22263 |
| 2604009WL0001981 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 360 | 2604009000NRG24190520230034367 | Processed | | 07/06/2023 | PB2604009_290523FTO_15075 | 34367 |