| 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. |
| 2604003WL006136 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/RC/9989074957 | RC Berms JANGPUR 22-23 JANGPUR TO MAIN ROAD RAKBA | 1017 | 2604003000NRG23100720220148461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604003_100722APB_FTO_29328 | 148461 |
| 2604003WL0007059 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/RC/9989074957 | RC Berms JANGPUR 22-23 JANGPUR TO MAIN ROAD RAKBA | 1017 | 2604003000NRG23210720220171920 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 171920 |