| 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. |
| 2604005WL005162 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/RC/9989073799 | ROAD BERM LADDIAN KHURD TO QUTBEWAL GUJJRAN | 2330 | 2604005000NRG23290620220120734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604004_300622APB_FTO_25522 | 120734 |
| 2604005WL0006891 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/RC/9989073799 | ROAD BERM LADDIAN KHURD TO QUTBEWAL GUJJRAN | 2330 | 2604005000NRG23190720220168749 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168749 |