| 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. |
| 2604008WL014254 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/RC/9989075199 | Berm Khanpur to Harnampura Bridge at Vill Khanpur 22-23 | 5139 | 2604008000NRG23311020220300469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604008_311022APB_FTO_75036 | 300469 |
| 2604008WL0014915 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/RC/9989075199 | Berm Khanpur to Harnampura Bridge at Vill Khanpur 22-23 | 5139 | 2604008000NRG23101120220308741 | Processed | | 10/01/2023 | PB2604008_040123FTO_97694 | 308741 |