| 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. |
| 2604002WL002559 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002087/RC/9989069314 | RC berm (talwara to sidhwan bet road 770) | 361 | 2604002000NRG23280520220046351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604002_280522APB_FTO_11768 | 46351 |
| 2604002WL0003988 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002087/RC/9989069314 | RC berm (talwara to sidhwan bet road 770) | 361 | 2604002000NRG23160620220086531 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 86531 |