| 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. |
| 2604005WL004147 | PB-04-005-105-001/43 | 1 | Amarjeet Kaur | 2604005105/RC/9989073454 | Road Berm Kotgangurai to Bhaini Sahib at Village Kotgangurai 2022-23 | 1882 | 2604005000NRG23180620220092351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604005_200622APB_FTO_20148 | 92351 |
| 2604005WL0006230 | PB-04-005-105-001/43 | 1 | Amarjeet Kaur | 2604005105/RC/9989073454 | Road Berm Kotgangurai to Bhaini Sahib at Village Kotgangurai 2022-23 | 1882 | 2604005000NRG23120720220150969 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32914 | 150969 |
| 2604005WL0008185 | PB-04-005-105-001/43 | 1 | Amarjeet Kaur | 2604005105/RC/9989073454 | Road Berm Kotgangurai to Bhaini Sahib at Village Kotgangurai 2022-23 | 1882 | 2604005000NRG23030820220194475 | Processed | | 12/08/2022 | PB2604005_030822FTO_38123 | 194475 |