| 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. |
| 2604004WL007079 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 1577 | 2604004000NRG23210720220172113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604004_210722APB_FTO_33995 | 172113 |
| 2604004WL0008320 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 1577 | 2604004000NRG23040820220196787 | Processed | | 12/08/2022 | PB2604004_040822FTO_38443 | 196787 |