| 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. |
| 2604004WL015668 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 3433 | 2604004000NRG23211120220319022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604003_211122APB_FTO_81949 | 319022 |
| 2604004WL0016452 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 3433 | 2604004000NRG23021220220331850 | Processed | | 10/12/2022 | PB2604003_021222FTO_86364 | 331850 |