| 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. |
| 2604006WL008979 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/RC/9989073866 | BERM MACHHIWARA-RAHON ROAD TO UDOWAL RAHON ROAD 2022 TO 23 | 2369 | 2604006000NRG23160820220208760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_180822APB_FTO_42640 | 208760 |
| 2604006WL0015798 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/RC/9989073866 | BERM MACHHIWARA-RAHON ROAD TO UDOWAL RAHON ROAD 2022 TO 23 | 2369 | 2604006000NRG23231120220321287 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321287 |