| 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. |
| 2604005WL005672 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/RC/9989073972 | Road Berm Sherian to Kum at Village Sherian 2022-23 | 2425 | 2604005000NRG23050720220135146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604005_050722APB_FTO_27531 | 135146 |
| 2604005WL0007038 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/RC/9989073972 | Road Berm Sherian to Kum at Village Sherian 2022-23 | 2425 | 2604005000NRG23210720220171638 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171638 |