| 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. |
| 2603005WL001047 | PB-03-005-096-001/163 | 2 | SIMRAN KAUR | 2603005096/RC/9989060248 | Burm Work Basti Bandiwala to Saroope Wali Road tak | 301 | 2603005000NRG23170520220023402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2603005_170522APB_FTO_8492 | 23402 |
| 2603005WL0002298 | PB-03-005-096-001/163 | 2 | SIMRAN KAUR | 2603005096/RC/9989060248 | Burm Work Basti Bandiwala to Saroope Wali Road tak | 301 | 2603005000NRG23060620220061215 | Processed | | 11/06/2022 | PB2603005_070622FTO_14401 | 61215 |