| 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. |
| 2604002WL003236 | PB-04-002-016-001/23 | 1 | Surjit Singh | 2604002016/RC/9989069040 | RC berm (Bhatrha dhua to purain 734) | 829 | 2604002000NRG23060620220066009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_060622APB_FTO_14086 | 66009 |
| 2604002WL0006343 | PB-04-002-016-001/23 | 1 | Surjit Singh | 2604002016/RC/9989069040 | RC berm (Bhatrha dhua to purain 734) | 829 | 2604002000NRG23130720220153180 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 153180 |