| 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. |
| 2604008WL011622 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008017/IC/96518 | 1R Minor RD 50-10600 and 2R Minor RD 50-30000) | 4351 | 2604008000NRG23200920220260087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604013_270922APB_FTO_61429 | 260087 |
| 2604008WL0014366 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008017/IC/96518 | 1R Minor RD 50-10600 and 2R Minor RD 50-30000) | 4351 | 2604008000NRG23011120220301279 | Processed | | 05/11/2022 | PB2604013_011122FTO_75335 | 301279 |