| 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. |
| 2604008WL003678 | PB-04-008-061-001/42 | 1 | Gurdev Kaur | 2604008061/IC/97361 | IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 | 1838 | 2604008000NRG23110620220079512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604008_110622APB_FTO_16454 | 79512 |
| 2604008WL0004625 | PB-04-008-061-001/42 | 1 | Gurdev Kaur | 2604008061/IC/97361 | IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 | 1838 | 2604008000NRG23220620220103986 | Processed | | 07/07/2022 | PB2604008_020722FTO_26207 | 103986 |