| 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. |
| 2604002WL004718 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1627 | 2604002000NRG23230620220106884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604002_230622APB_FTO_22120 | 106884 |
| 2604002WL0007236 | PB-04-002-085-001/230 | 1 | Kuldeep Kaur | 2604002085/RC/9989069026 | RC berm (talwandi khurdl f road to mandaini swaddi kalan 731) | 1627 | 2604002000NRG23240720220175091 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175091 |