| 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. |
| 2604004WL016878 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/RC/9989073464 | Pawa to Dhour (Road Berm 22-23 ) | 3542 | 2604004000NRG23091220220338593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2604005_091222APB_FTO_89266 | 338593 |
| 2604004WL0021541 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/RC/9989073464 | Pawa to Dhour (Road Berm 22-23 ) | 3542 | 2604004000NRG23020520230441382 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441382 |