| 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. |
| 2604006WL006099 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/RC/9989073778 | BERM AT VILLAGE UDHOWAL KALAN SAMRALA MACHHIWARA ROAD 2022 TO 23 | 1467 | 2604006000NRG23080720220147166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604006_080722APB_FTO_29100 | 147166 |
| 2604006WL0010779 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/RC/9989073778 | BERM AT VILLAGE UDHOWAL KALAN SAMRALA MACHHIWARA ROAD 2022 TO 23 | 1467 | 2604006000NRG23080920220244873 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 244873 |