| 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. |
| 2604006WL006060 | PB-04-006-035-001/17 | 1 | PARMJIT KAUR | 2604006035/RC/9989073915 | ROADSIDE BERM AT VILLAGE HASSANPUR TO BURJ POWAT ROAD 2022 TO 2023 | 1839 | 2604006000NRG23080720220145979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604006_080722APB_FTO_29115 | 145979 |
| 2604006WL0012773 | PB-04-006-035-001/17 | 1 | PARMJIT KAUR | 2604006035/RC/9989073915 | ROADSIDE BERM AT VILLAGE HASSANPUR TO BURJ POWAT ROAD 2022 TO 2023 | 1839 | 2604006000NRG23061020220278934 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278934 |