| 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. |
| 2604004WL018300 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/RC/9989072686 | Bilga to Majara (Road Berm 22-23 ) | 4049 | 2604004000NRG23040120230365697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604005_040123APB_FTO_97708 | 365697 |
| 2604004WL0019468 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/RC/9989072686 | Bilga to Majara (Road Berm 22-23 ) | 4049 | 2604004000NRG23060220230390205 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390205 |