| 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. |
| 2604009WL004522 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/RC/9989071885 | Berm Jandali To Dhamot Road 2022-2023 | 1846 | 2604009000NRG23220620220101348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604009_220622APB_FTO_21206 | 101348 |
| 2604009WL0006678 | PB-04-009-016-001/194 | 1 | GURPREET KAUR | 2604009016/RC/9989071885 | Berm Jandali To Dhamot Road 2022-2023 | 1846 | 2604009000NRG23170720220164591 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 164591 |