| 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. |
| 2603004WL002829 | PB-03-004-066-001/135 | 2 | Paramjeet Kaur | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 304 | 2603004000NRG23110620220075676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_110622APB_FTO_16499 | 75676 |
| 2603004WL0007742 | PB-03-004-066-001/135 | 2 | Paramjeet Kaur | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 304 | 2603004000NRG23080820220227898 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227898 |