| 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. |
| 2604009WL019930 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 5325 | 2604009000NRG23140320230398690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604009_200323APB_FTO_116156 | 398690 |
| 2604009WL0021269 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 5325 | 2604009000NRG23310320230439173 | Processed | | 03/05/2023 | PB2604009_310323FTO_123577 | 439173 |