| 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. |
| 2604009WL004584 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 1777 | 2604009000NRG23220620220103016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604009_220622APB_FTO_21288 | 103016 |
| 2604009WL0006678 | PB-04-009-016-001/262 | 2 | SANDEEP KAUR | 2604009016/RC/9989071405 | BERM DHAMOT TO ASLAPUR(AFJULAPUR) 22 23 | 1777 | 2604009000NRG23170720220164592 | Processed | | 03/09/2022 | PB2604009_040822FTO_38188 | 164592 |