| 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. |
| 2604004WL011434 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074920 | RC Berms DEWATWAL 22-23 DEWATWAL TO BIRMI | 2559 | 2604004000NRG23160920220256530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604003_160922APB_FTO_56024 | 256530 |
| 2604004WL0014838 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074920 | RC Berms DEWATWAL 22-23 DEWATWAL TO BIRMI | 2559 | 2604004000NRG23101120220307607 | Processed | | 19/11/2022 | PB2604003_141122FTO_79466 | 307607 |