| 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. |
| 2604001WL005017 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/RC/9989070526 | RC Lakha To Burj Kularan | 1251 | 2604001000NRG23280620220115085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_280622APB_FTO_24201 | 115085 |
| 2604001WL0007603 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/RC/9989070526 | RC Lakha To Burj Kularan | 1251 | 2604001000NRG23280720220182455 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182455 |