| 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. |
| 2604009WL006380 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071469 | berm manpur headwork to kathari 2022-23 | 2588 | 2604009000NRG23140720220154649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_240822APB_FTO_45430 | 154649 |
| 2604009WL0011000 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989071469 | berm manpur headwork to kathari 2022-23 | 2588 | 2604009000NRG23120920220248376 | Processed | | 21/10/2022 | PB2604009_120922FTO_53746 | 248376 |