| 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. |
| 2604005WL017448 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989080199 | Khasi Kalan to Hawas Road Side berms 22-23 | 7839 | 2604005000NRG23201220220347421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2604005_201222APB_FTO_92846 | 347421 |
| 2604005WL0018489 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989080199 | Khasi Kalan to Hawas Road Side berms 22-23 | 7839 | 2604005000NRG23090120230370213 | Processed | | 21/01/2023 | PB2604005_090123FTO_99004 | 370213 |