| 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. |
| 2604005WL006583 | PB-04-005-092-001/6 | 2 | JASVIR KAUR | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 2883 | 2604005000NRG23150720220160663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2604005_150722APB_FTO_31690 | 160663 |
| 2604005WL0007851 | PB-04-005-092-001/6 | 2 | JASVIR KAUR | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 2883 | 2604005000NRG23300720220188068 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188068 |