| 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. |
| 2604002WL004223 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1347 | 2604002000NRG23200620220094203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604002_200622APB_FTO_19915 | 94203 |
| 2604002WL0006337 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1347 | 2604002000NRG23130720220153165 | Processed | | 08/08/2022 | PB2604002_280722FTO_35857 | 153165 |