| 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. |
| 2604004WL014175 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 3186 | 2604004000NRG23281020220299329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | PB2604003_281022APB_FTO_74322 | 299329 |
| 2604004WL0015118 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989074924 | RC Berms DEWATWAL 22-23 DEWATWAL TO BAINS | 3186 | 2604004000NRG23141120220311817 | Processed | | 19/11/2022 | PB2604003_141122FTO_79466 | 311817 |