| 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. |
| 2604002WL002299 | PB-04-002-033-001/110 | 1 | Sukhwant Singh | 2604002033/RC/9989069042 | RC berm (Ghamnewal to walipur kalan to bhatha dhua735) | 248 | 2604002000NRG23250520220040457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604002_250522APB_FTO_10836 | 40457 |
| 2604002WL0006336 | PB-04-002-033-001/110 | 1 | Sukhwant Singh | 2604002033/RC/9989069042 | RC berm (Ghamnewal to walipur kalan to bhatha dhua735) | 248 | 2604002000NRG23130720220153162 | Processed | | 08/08/2022 | PB2604002_280722FTO_35832 | 153162 |