| 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. |
| 2603004WL013062 | PB-03-004-095-001/146 | 2 | Charanjeet Kaur | 2603004095/RC/9989071421 | Road side berm work vill patli | 4423 | 2603004000NRG23031020220374752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_031022APB_FTO_65715 | 374752 |
| 2603004WL0015496 | PB-03-004-095-001/146 | 2 | Charanjeet Kaur | 2603004095/RC/9989071421 | Road side berm work vill patli | 4423 | 2603004000NRG23301020220439823 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439823 |