| 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. |
| 2604004WL002142 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989069587 | RC Berms Dewatwal 22-23 Lf Road To Daitwal | 388 | 2604004000NRG23240520220036734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604003_240522APB_FTO_10448 | 36734 |
| 2604004WL0002876 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989069587 | RC Berms Dewatwal 22-23 Lf Road To Daitwal | 388 | 2604004000NRG23020620220055099 | Processed | | 09/06/2022 | PB2604003_050622FTO_13656 | 55099 |