| 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. |
| 2604011WL004309 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091471 | BERM RAUNI TO BIBIPUR 23 24 | 1214 | 2604011000NRG24100620230094428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20458 | 94428 |
| 2604011WL0005411 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091471 | BERM RAUNI TO BIBIPUR 23 24 | 1214 | 2604011000NRG24190620230119204 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 119204 |