| 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. |
| 2604008WL017812 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/IC/100576 | Maintaince of Gill Minor RD 0-6390 at Vill Khanpur 22-23 | 5759 | 2604008000NRG23251220220355075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604008_251222APB_FTO_94492 | 355075 |
| 2604008WL0018059 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/IC/100576 | Maintaince of Gill Minor RD 0-6390 at Vill Khanpur 22-23 | 5759 | 2604008000NRG23010120230362083 | Processed | | 20/02/2023 | PB2604008_140223FTO_106970 | 362083 |