| 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. |
| 2604006WL004712 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006065/RC/9989073865 | BERM MACHHIWARA- RAHON ROAD TO DAULATPUR 2022 TO 23 | 1196 | 2604006000NRG23230620220106589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604006_230622APB_FTO_22164 | 106589 |
| 2604006WL0007927 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006065/RC/9989073865 | BERM MACHHIWARA- RAHON ROAD TO DAULATPUR 2022 TO 23 | 1196 | 2604006000NRG23010820220189302 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189302 |