| 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. |
| 2604009WL006677 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 2352 | 2604009000NRG23170720220164504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_230822APB_FTO_44998 | 164504 |
| 2604009WL0011031 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 2352 | 2604009000NRG23130920220248753 | Processed | | 21/10/2022 | PB2604009_130922FTO_54375 | 248753 |