| 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. |
| 2604004WL008154 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004044/RC/9989073533 | ROAD BERMS MEHMOOD PURA TO RAILWAY STATION VILL. GILL | 1841 | 2604004000NRG23030820220193968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604004_040822APB_FTO_38449 | 193968 |
| 2604004WL0010588 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004044/RC/9989073533 | ROAD BERMS MEHMOOD PURA TO RAILWAY STATION VILL. GILL | 1841 | 2604004000NRG23060920220241272 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 241272 |