| 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. |
| 2604004WL018958 | PB-04-004-041-001/105 | 1 | KARAMJIT KAUR | 2604004041/RC/9989073445 | BERMS FROM KHERI TO LALTON KALAN TO PAMAL UPTO M.C. LIMIT (SECTION-A) | 4087 | 2604004000NRG23220120230380721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2604004_230123APB_FTO_102372 | 380721 |
| 2604004WL0019829 | PB-04-004-041-001/105 | 1 | KARAMJIT KAUR | 2604004041/RC/9989073445 | BERMS FROM KHERI TO LALTON KALAN TO PAMAL UPTO M.C. LIMIT (SECTION-A) | 4087 | 2604004000NRG23130320230392799 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 392799 |