| 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. |
| 2604008WL002725 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/RC/9989069270 | BERM WORK RURKA TO GOPALPUR AT VILLAGE GOPALPUR 2022 TO 23 | 1347 | 2604008000NRG23310520220050441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2604008_310522APB_FTO_12599 | 50441 |
| 2604008WL0003345 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/RC/9989069270 | BERM WORK RURKA TO GOPALPUR AT VILLAGE GOPALPUR 2022 TO 23 | 1347 | 2604008000NRG23070620220068778 | Processed | | 16/06/2022 | PB2604008_110622FTO_16348 | 68778 |