| 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. |
| 2604009WL006378 | PB-04-009-009-001/29 | 1 | MANJIT KAUR | 2604009009/RC/9989071825 | Berm Kaddon To Bishanpura 2022-2023 | 2367 | 2604009000NRG23140720220154465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_240822APB_FTO_45048 | 154465 |
| 2604009WL0010849 | PB-04-009-009-001/29 | 1 | MANJIT KAUR | 2604009009/RC/9989071825 | Berm Kaddon To Bishanpura 2022-2023 | 2367 | 2604009000NRG23080920220246479 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 246479 |