| 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. |
| 2603011WL005324 | PB-03-011-039-001/21 | 2 | Rajwinder Kaur | 2603011080/DP/118980 | First Year Maintenance Lohka Marhana Makhu road | 823 | 2603011000NRG23120720220171451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2603011_130722APB_FTO_30611 | 171451 |
| 2603011WL0007168 | PB-03-011-039-001/21 | 2 | Rajwinder Kaur | 2603011080/DP/118980 | First Year Maintenance Lohka Marhana Makhu road | 823 | 2603011000NRG23020820220216791 | Processed | | 12/08/2022 | PB2603011_020822FTO_37311 | 216791 |