| 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. |
| 2604006WL008979 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/RC/9989073866 | BERM MACHHIWARA-RAHON ROAD TO UDOWAL RAHON ROAD 2022 TO 23 | 2214 | 2604006000NRG23160820220208758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_180822APB_FTO_42640 | 208758 |
| 2604006WL0014767 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/RC/9989073866 | BERM MACHHIWARA-RAHON ROAD TO UDOWAL RAHON ROAD 2022 TO 23 | 2214 | 2604006000NRG23091120220306678 | Processed | | 26/11/2022 | PB2604006_091122FTO_78175 | 306678 |