| 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. |
| 2604005WL014830 | PB-04-005-092-001/6 | 2 | JASVIR KAUR | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 6531 | 2604005000NRG23101120220307522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_101122APB_FTO_78422 | 307522 |
| 2604005WL0016538 | PB-04-005-092-001/6 | 2 | JASVIR KAUR | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 6531 | 2604005000NRG23051220220333448 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333448 |