| 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. |
| 2604005WL011811 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4637 | 2604005000NRG23210920220263523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_210922APB_FTO_57990 | 263523 |
| 2604005WL0014335 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 4637 | 2604005000NRG23311020220301087 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301087 |