| 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. |
| 2604005WL011929 | PB-04-005-108-001/24 | 1 | Manjit Kaur | 2604005108/RC/9989076029 | RC Berm At Kum Khurd To Raipur Bet 22-23 | 5423 | 2604005000NRG23220920220265461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_220922APB_FTO_58521 | 265461 |
| 2604005WL0014342 | PB-04-005-108-001/24 | 1 | Manjit Kaur | 2604005108/RC/9989076029 | RC Berm At Kum Khurd To Raipur Bet 22-23 | 5423 | 2604005000NRG23311020220301099 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301099 |