| 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. |
| 2604006WL005334 | PB-04-006-035-001/17 | 1 | PARMJIT KAUR | 2604006096/RC/9989073810 | BERM POWAT TO SEHTABGARH ROAD 2022 TO 23 | 1470 | 2604006000NRG23010720220125783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604006_040722APB_FTO_26768 | 125783 |
| 2604006WL0012780 | PB-04-006-035-001/17 | 1 | PARMJIT KAUR | 2604006096/RC/9989073810 | BERM POWAT TO SEHTABGARH ROAD 2022 TO 23 | 1470 | 2604006000NRG23061020220278953 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278953 |