| 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. |
| 2604001WL004761 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604001014/IC/97018 | IC chachrari 22-23 internal section of chchrari drain RD 39300-54000 Dholan CHachrari | 1334 | 2604001000NRG23230620220108142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604003_270622APB_FTO_23793 | 108142 |
| 2604001WL0007055 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604001014/IC/97018 | IC chachrari 22-23 internal section of chchrari drain RD 39300-54000 Dholan CHachrari | 1334 | 2604001000NRG23210720220171909 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 171909 |