| 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. |
| 2604005WL015612 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989080199 | Khasi Kalan to Hawas Road Side berms 22-23 | 7268 | 2604005000NRG23211120220318097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_211122APB_FTO_81799 | 318097 |
| 2604005WL0016543 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989080199 | Khasi Kalan to Hawas Road Side berms 22-23 | 7268 | 2604005000NRG23051220220333459 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333459 |