| 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. |
| 2604005WL007635 | PB-04-005-092-001/124 | 1 | Shinder Kaur | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 3336 | 2604005000NRG23280720220182752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604005_280722APB_FTO_36143 | 182752 |
| 2604005WL0011503 | PB-04-005-092-001/124 | 1 | Shinder Kaur | 2604005092/RC/9989074194 | Road Berm at Village Kalas Kalan 2022-23 | 3336 | 2604005000NRG23190920220258119 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258119 |