| 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. |
| 2604003WL006468 | PB-04-001-026-001/104 | 2 | Mandeep Kaur | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 1112 | 2604003000NRG23140720220157032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2604003_140722APB_FTO_31185 | 157032 |
| 2604003WL0007380 | PB-04-001-026-001/104 | 2 | Mandeep Kaur | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 1112 | 2604003000NRG23250720220177626 | Processed | | 05/08/2022 | PB2604003_310722FTO_36782 | 177626 |