| 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. |
| 2604001WL010432 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001022/RC/9989069527 | RC Berms Dholan22-23 Dholan To Canal Bridge Bir Gagra | 2870 | 2604001000NRG24010820230225493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604003_010823APB_FTO_39509 | 225493 |
| 2604001WL0011317 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001022/RC/9989069527 | RC Berms Dholan22-23 Dholan To Canal Bridge Bir Gagra | 2870 | 2604001000NRG24070820230242025 | Processed | | 18/08/2023 | PB2604003_100823FTO_42883 | 242025 |