| 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. |
| 2604008WL002199 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/RC/9989069246 | BERM QILA RAIPUR TO DERA HARISAR TO JASSOWAL UPTO M.C LIMIT VILL QILA RAIPUR | 1055 | 2604008000NRG23240520220038058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604008_240522APB_FTO_10492 | 38058 |
| 2604008WL0002781 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/RC/9989069246 | BERM QILA RAIPUR TO DERA HARISAR TO JASSOWAL UPTO M.C LIMIT VILL QILA RAIPUR | 1055 | 2604008000NRG23310520220052952 | Rejected | No Such Account | 06/06/2022 | PB2604008_010622FTO_12618 | 52952 |
| 2604008WL0004624 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/RC/9989069246 | BERM QILA RAIPUR TO DERA HARISAR TO JASSOWAL UPTO M.C LIMIT VILL QILA RAIPUR | 1055 | 2604008000NRG23220620220103985 | Processed | | 01/07/2022 | PB2604008_230622FTO_22287 | 103985 |