| 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. |
| 2604002WL011169 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/WH/9989021605 | Const. of Amrit Srovar at village Sidhwan kalan 22-23 | 3084 | 2604002000NRG23140920220251004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_140922APB_FTO_55104 | 251004 |
| 2604002WL0014752 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/WH/9989021605 | Const. of Amrit Srovar at village Sidhwan kalan 22-23 | 3084 | 2604002000NRG23091120220306559 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306559 |