| 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. |
| 2604005WL009277 | PB-04-005-010-001/67 | 1 | Shinder Kaur | 2604005057/RC/9989072924 | RC Berm At ROAD Baliwal To Bhama At Village Balliewal 22-23 | 4125 | 2604005000NRG23190820220214322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604005_190822APB_FTO_43141 | 214322 |
| 2604005WL0011546 | PB-04-005-010-001/67 | 1 | Shinder Kaur | 2604005057/RC/9989072924 | RC Berm At ROAD Baliwal To Bhama At Village Balliewal 22-23 | 4125 | 2604005000NRG23190920220258552 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258552 |