| 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. |
| 2604003WL006124 | PB-04-003-020-001/192 | 1 | SHINDERPAL KAUR | 2604003020/RC/9989074958 | RC Berms RURKA 22-23 RURKA TO DAKHA | 942 | 2604003000NRG23100720220148115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604003_100722APB_FTO_29327 | 148115 |
| 2604003WL0006589 | PB-04-003-020-001/192 | 1 | SHINDERPAL KAUR | 2604003020/RC/9989074958 | RC Berms RURKA 22-23 RURKA TO DAKHA | 942 | 2604003000NRG23160720220160735 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 160735 |