| 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. |
| 2604006WL005986 | PB-04-006-061-001/179 | 1 | SANJEET KAUR | 2604006061/RC/9989073820 | BERM BEHLOLPUR TO KACHHA MACHHIWARA 2022 TO 23 | 1613 | 2604006000NRG23080720220144064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604006_080722APB_FTO_29100 | 144064 |
| 2604006WL0007925 | PB-04-006-061-001/179 | 1 | SANJEET KAUR | 2604006061/RC/9989073820 | BERM BEHLOLPUR TO KACHHA MACHHIWARA 2022 TO 23 | 1613 | 2604006000NRG23010820220189300 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189300 |