| 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. |
| 2604004WL003218 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004011/IC/96473 | Repair & Maintenance Of Gill Minor RD 6390-13300 | 509 | 2604004000NRG23060620220065251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604004_080622APB_FTO_14762 | 65251 |
| 2604004WL0004594 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004011/IC/96473 | Repair & Maintenance Of Gill Minor RD 6390-13300 | 509 | 2604004000NRG23220620220103251 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 103251 |