| 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. |
| 2604009WL006654 | PB-04-009-006-001/74 | 1 | RANJIT KAUR | 2604009006/RC/9989071384 | BERM FROM BHADEWAL BRIDGE TO JARGARI 22 23 | 1918 | 2604009000NRG23170720220163230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_230822APB_FTO_44272 | 163230 |
| 2604009WL0011017 | PB-04-009-006-001/74 | 1 | RANJIT KAUR | 2604009006/RC/9989071384 | BERM FROM BHADEWAL BRIDGE TO JARGARI 22 23 | 1918 | 2604009000NRG23130920220248613 | Processed | | 21/10/2022 | PB2604009_130922FTO_54344 | 248613 |