| 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. |
| 2604002WL003054 | PB-04-002-033-001/110 | 1 | Sukhwant Singh | 2604002033/RC/9989069042 | RC berm (Ghamnewal to walipur kalan to bhatha dhua735) | 526 | 2604002000NRG23030620220060511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_060622APB_FTO_14086 | 60511 |
| 2604002WL0006336 | PB-04-002-033-001/110 | 1 | Sukhwant Singh | 2604002033/RC/9989069042 | RC berm (Ghamnewal to walipur kalan to bhatha dhua735) | 526 | 2604002000NRG23130720220153163 | Processed | | 08/08/2022 | PB2604002_280722FTO_35839 | 153163 |