| 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. |
| 2604008WL004360 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/RC/9989069270 | BERM WORK RURKA TO GOPALPUR AT VILLAGE GOPALPUR 2022 TO 23 | 1801 | 2604008000NRG23200620220097255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604008_200622APB_FTO_20108 | 97255 |
| 2604008WL0005102 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/RC/9989069270 | BERM WORK RURKA TO GOPALPUR AT VILLAGE GOPALPUR 2022 TO 23 | 1801 | 2604008000NRG23290620220119022 | Processed | | 07/07/2022 | PB2604008_020722FTO_26207 | 119022 |