| 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. |
| 2604002WL005918 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1875 | 2604002000NRG23070720220141955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604002_070722APB_FTO_28607 | 141955 |
| 2604002WL0007236 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1875 | 2604002000NRG23240720220175092 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175092 |