| 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. |
| 2604002WL003223 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002012/RC/9989069313 | RC berm (Bhaini gujrana road to khursaidpura 769) | 300 | 2604002000NRG23060620220065509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_060622APB_FTO_14086 | 65509 |
| 2604002WL0006341 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002012/RC/9989069313 | RC berm (Bhaini gujrana road to khursaidpura 769) | 300 | 2604002000NRG23130720220153175 | Processed | | 08/08/2022 | PB2604002_280722FTO_35832 | 153175 |