| 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. |
| 2604005WL004971 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989046456 | Berms(Mattewara Road To Khasi Kalan) | 1677 | 2604005000NRG23270620220114219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604005_280622APB_FTO_24366 | 114219 |
| 2604005WL0007027 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989046456 | Berms(Mattewara Road To Khasi Kalan) | 1677 | 2604005000NRG23200720220171611 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171611 |