| 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. |
| 2604005WL008786 | PB-04-005-105-001/43 | 1 | Amarjeet Kaur | 2604005105/RC/9989075988 | RC Berm Kot Gangu Rai To Uppal At Village Kot Gangu Rai 22-23 | 3706 | 2604005000NRG23120820220204980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604005_170822APB_FTO_41984 | 204980 |
| 2604005WL0011528 | PB-04-005-105-001/43 | 1 | Amarjeet Kaur | 2604005105/RC/9989075988 | RC Berm Kot Gangu Rai To Uppal At Village Kot Gangu Rai 22-23 | 3706 | 2604005000NRG23190920220258458 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258458 |