| 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. |
| 2604005WL012484 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073417 | Road Berm Kalas Khurd to Jounewal at Village Kalas Khurd | 5710 | 2604005000NRG23021020220274330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_021022APB_FTO_65166 | 274330 |
| 2604005WL0014337 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073417 | Road Berm Kalas Khurd to Jounewal at Village Kalas Khurd | 5710 | 2604005000NRG23311020220301090 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301090 |