| 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. |
| 2604003WL002275 | PB-04-003-022-001/221 | 1 | SUKHWINDER KAUR | 2604003022/RC/9989070227 | RC Berms Sudhar 22-23 Sudhar To Tugal (Section Jassowal To Sudhar) | 192 | 2604003000NRG23250520220039914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604003_250522APB_FTO_10923 | 39914 |
| 2604003WL0003094 | PB-04-003-022-001/221 | 1 | SUKHWINDER KAUR | 2604003022/RC/9989070227 | RC Berms Sudhar 22-23 Sudhar To Tugal (Section Jassowal To Sudhar) | 192 | 2604003000NRG23050620220061659 | Processed | | 08/06/2022 | PB2604003_050622FTO_13656 | 61659 |