| 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. |
| 2604009WL003778 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989071468 | Road Berm Landha To Ghudani Kalan 2022-2023 | 1532 | 2604009000NRG23130620220081762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604009_130622APB_FTO_17056 | 81762 |
| 2604009WL0004965 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989071468 | Road Berm Landha To Ghudani Kalan 2022-2023 | 1532 | 2604009000NRG23270620220114103 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 114103 |