| 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. |
| 2604003WL002753 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/RC/9989069838 | RC Berms Boparai Kalan 22-23 Sudhar To Boparai To Jassowal | 417 | 2604003000NRG23310520220051864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2604003_310522APB_FTO_12484 | 51864 |
| 2604003WL0003380 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/RC/9989069838 | RC Berms Boparai Kalan 22-23 Sudhar To Boparai To Jassowal | 417 | 2604003000NRG23080620220069485 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 69485 |