| 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. |
| 2604009WL006677 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/RC/9989071415 | Berm Dhamot to Aloona Miana 2022-2023 | 2354 | 2604009000NRG23170720220164454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_230822APB_FTO_44999 | 164454 |
| 2604009WL0011028 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/RC/9989071415 | Berm Dhamot to Aloona Miana 2022-2023 | 2354 | 2604009000NRG23130920220248746 | Processed | | 21/10/2022 | PB2604009_130922FTO_54344 | 248746 |