| 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. |
| 2604002WL002563 | PB-04-002-011-001/62 | 1 | Kuldeep kaur | 2604002011/RC/9989069303 | RC berm (Bhaini arayian to bagsipura 765) | 358 | 2604002000NRG23280520220046468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604002_280522APB_FTO_11768 | 46468 |
| 2604002WL0003468 | PB-04-002-011-001/62 | 1 | Kuldeep kaur | 2604002011/RC/9989069303 | RC berm (Bhaini arayian to bagsipura 765) | 358 | 2604002000NRG23080620220072848 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 72848 |