| 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. |
| 2604004WL006314 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/RC/9989073464 | Pawa to Dhour (Road Berm 22-23 ) | 1096 | 2604004000NRG23130720220152692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604005_130722APB_FTO_30838 | 152692 |
| 2604004WL0007035 | PB-04-004-057-001/37 | 1 | BALRAJ KAUR | 2604004057/RC/9989073464 | Pawa to Dhour (Road Berm 22-23 ) | 1096 | 2604004000NRG23210720220171634 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171634 |