| 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. |
| 2604005WL011391 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/RC/9989074091 | Road Berm at Village Kariana Kalan 2022-23 | 4802 | 2604005000NRG23160920220255623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604005_170922APB_FTO_56241 | 255623 |
| 2604005WL0015398 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/RC/9989074091 | Road Berm at Village Kariana Kalan 2022-23 | 4802 | 2604005000NRG23161120220315166 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 315166 |