| 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. |
| 2604004WL002834 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989070270 | RC Berms Dewatwal 22-23 L.F. Road To Gahour To Daitwal | 588 | 2604004000NRG23010620220054228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2604003_010622APB_FTO_13004 | 54228 |
| 2604004WL0003372 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989070270 | RC Berms Dewatwal 22-23 L.F. Road To Gahour To Daitwal | 588 | 2604004000NRG23080620220069437 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 69437 |