| 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. |
| 2604010WL001461 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/RC/9989068993 | Road berms at vill Mansuran from mansuran to purchace centre | 388 | 2604010000NRG23130520220023049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604004_130522APB_FTO_7830 | 23049 |
| 2604010WL0003911 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/RC/9989068993 | Road berms at vill Mansuran from mansuran to purchace centre | 388 | 2604010000NRG23160620220084643 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 84643 |