| 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. |
| 2604002WL004630 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/RC/9989069542 | RC berm (Sidhwanbet road to akkuwal 808 | 1187 | 2604002000NRG23220620220104285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604002_220622APB_FTO_21579 | 104285 |
| 2604002WL0006339 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/RC/9989069542 | RC berm (Sidhwanbet road to akkuwal 808 | 1187 | 2604002000NRG23130720220153172 | Processed | | 08/08/2022 | PB2604002_280722FTO_35849 | 153172 |