| 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. |
| 2604008WL006188 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/RC/9989069096 | BERM WORK QILA RAIPUR (SAYAN WALA PHATAK) TO GURUDWARA BABA NAAT AT VILLAGE QILA RAIPUR 2022 TO 23 | 3211 | 2604008000NRG23110720220149949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604008_110722APB_FTO_29981 | 149949 |
| 2604008WL0006945 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/RC/9989069096 | BERM WORK QILA RAIPUR (SAYAN WALA PHATAK) TO GURUDWARA BABA NAAT AT VILLAGE QILA RAIPUR 2022 TO 23 | 3211 | 2604008000NRG23190720220169981 | Processed | | 30/07/2022 | PB2604008_270722FTO_35611 | 169981 |