| 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. |
| 2604005WL015490 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/RC/9989074091 | Road Berm at Village Kariana Kalan 2022-23 | 7196 | 2604005000NRG23171120220316508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_191122APB_FTO_81526 | 316508 |
| 2604005WL0016540 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005096/RC/9989074091 | Road Berm at Village Kariana Kalan 2022-23 | 7196 | 2604005000NRG23051220220333451 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333451 |