| 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. |
| 2604009WL006650 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009017/RC/9989071443 | Berm Ghudani Kalan To Dhamot Khurd 2022-2023 | 2659 | 2604009000NRG23170720220163040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_240822APB_FTO_45470 | 163040 |
| 2604009WL0011002 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009017/RC/9989071443 | Berm Ghudani Kalan To Dhamot Khurd 2022-2023 | 2659 | 2604009000NRG23120920220248423 | Processed | | 21/10/2022 | PB2604009_120922FTO_53746 | 248423 |