| 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. |
| 2604002WL002689 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/RC/9989069483 | RC berm (Dhothar to shamanghat 799 | 648 | 2604002000NRG23300520220049750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2604002_310522APB_FTO_12546 | 49750 |
| 2604002WL0005534 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/RC/9989069483 | RC berm (Dhothar to shamanghat 799 | 648 | 2604002000NRG23040720220131602 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 131602 |