| 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. |
| 2604007WL004194 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/RC/9989045608 | Road Berm at Village Nellon Khurd (Nellon khurd to Namdhari Dera & Baba Saheed) PMB 2021-22 | 1111 | 2604007000NRG23200620220093520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604007_200622APB_FTO_19689 | 93520 |
| 2604007WL0005654 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/RC/9989045608 | Road Berm at Village Nellon Khurd (Nellon khurd to Namdhari Dera & Baba Saheed) PMB 2021-22 | 1111 | 2604007000NRG23050720220134546 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134546 |