| 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. |
| 2604009WL000993 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989071469 | berm manpur headwork to kathari 2022-23 | 248 | 2604009000NRG24030520230015069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604009_030523APB_FTO_7204 | 15069 |
| 2604009WL0002000 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989071469 | berm manpur headwork to kathari 2022-23 | 248 | 2604009000NRG24190520230034614 | Processed | | 07/06/2023 | PB2604009_290523FTO_15075 | 34614 |