| 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. |
| 2604005WL007594 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989073440 | Khasi Kalan To Dhoula ( Raod berm 22-23) | 3348 | 2604005000NRG23270720220182365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2604005_270722APB_FTO_35749 | 182365 |
| 2604005WL0008040 | PB-04-005-101-001/132 | 1 | Amarjit Kaur | 2604005101/RC/9989073440 | Khasi Kalan To Dhoula ( Raod berm 22-23) | 3348 | 2604005000NRG23020820220191726 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 191726 |