| 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. |
| 2604009WL013313 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/LD/9989012077 | park at ghudani khurd near water tank 2020-21 | 3916 | 2604009000NRG23141020220287699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604009_141022APB_FTO_69799 | 287699 |
| 2604009WL0015227 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/LD/9989012077 | park at ghudani khurd near water tank 2020-21 | 3916 | 2604009000NRG23151120220313726 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 313726 |