| 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. |
| 2604005WL009220 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989046456 | Berms(Mattewara Road To Khasi Kalan) | 3986 | 2604005000NRG23180820220213133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604005_190822APB_FTO_43069 | 213133 |
| 2604005WL0011514 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989046456 | Berms(Mattewara Road To Khasi Kalan) | 3986 | 2604005000NRG23190920220258275 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258275 |