| 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. |
| 2604009WL003041 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071468 | Road Berm Landha To Ghudani Kalan 2022-2023 | 1318 | 2604009000NRG23020620220059703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2604009_020622APB_FTO_13435 | 59703 |
| 2604009WL0003883 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071468 | Road Berm Landha To Ghudani Kalan 2022-2023 | 1318 | 2604009000NRG23150620220084023 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 84023 |