| 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. |
| 2604002WL002344 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/RC/9989068984 | Road berms at vill Hambran from Hambran mandi to chak kalan | 549 | 2604002000NRG23260520220041400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604004_270522APB_FTO_11458 | 41400 |
| 2604002WL0004597 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/RC/9989068984 | Road berms at vill Hambran from Hambran mandi to chak kalan | 549 | 2604002000NRG23220620220103271 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 103271 |