| 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. |
| 2604005WL005898 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/RC/9989074180 | Road Berm Dhanasu to Budewal at Village Dhanasu 2022-23 | 2623 | 2604005000NRG23070720220141389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604005_070722APB_FTO_28598 | 141389 |
| 2604005WL0007019 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/RC/9989074180 | Road Berm Dhanasu to Budewal at Village Dhanasu 2022-23 | 2623 | 2604005000NRG23200720220171588 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171588 |