| 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. |
| 2604005WL003852 | PB-04-005-146-001/87 | 1 | GURPREET RAM | 2604005146/RC/9989066922 | Road berms at vill Qutbewal Araian from kutbewal to darya bandh | 1352 | 2604005000NRG23150620220083234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2604004_160622APB_FTO_18073 | 83234 |
| 2604005WL0004977 | PB-04-005-146-001/87 | 1 | GURPREET RAM | 2604005146/RC/9989066922 | Road berms at vill Qutbewal Araian from kutbewal to darya bandh | 1352 | 2604005000NRG23270620220114344 | Rejected | Account closed | 29/07/2022 | PB2604004_220722FTO_34081 | 114344 |
| 2604005WL0012609 | PB-04-005-146-001/87 | 1 | GURPREET RAM | 2604005146/RC/9989066922 | Road berms at vill Qutbewal Araian from kutbewal to darya bandh | 1352 | 2604005000NRG23041020220276257 | Processed | | 11/11/2022 | PB2604004_031122FTO_76438 | 276257 |