| 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. |
| 2604001WL008463 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/RC/9989074943 | RC Berms ROOMI 22-23 ROOMI TO CHHAJAWAL | 2372 | 2604001000NRG23080820220199346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604003_080822APB_FTO_39543 | 199346 |
| 2604001WL0012560 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/RC/9989074943 | RC Berms ROOMI 22-23 ROOMI TO CHHAJAWAL | 2372 | 2604001000NRG23031020220275452 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 275452 |