| 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. |
| 2604005WL007760 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 3390 | 2604005000NRG23290720220186223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604005_290722APB_FTO_36630 | 186223 |
| 2604005WL0011500 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 3390 | 2604005000NRG23190920220258113 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258113 |