| 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. |
| 2604004WL005134 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 1164 | 2604004000NRG23290620220119863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604004_300622APB_FTO_25522 | 119863 |
| 2604004WL0006892 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 1164 | 2604004000NRG23190720220168751 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168751 |