| 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. |
| 2604005WL006552 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/RC/9989073799 | ROAD BERM LADDIAN KHURD TO QUTBEWAL GUJJRAN | 3036 | 2604005000NRG23150720220159689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604004_170722APB_FTO_31824 | 159689 |
| 2604005WL0008319 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/RC/9989073799 | ROAD BERM LADDIAN KHURD TO QUTBEWAL GUJJRAN | 3036 | 2604005000NRG23040820220196785 | Processed | | 12/08/2022 | PB2604004_040822FTO_38443 | 196785 |