| 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. |
| 2604009WL020787 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 5626 | 2604009000NRG23270320230430730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604009_270323APB_FTO_120211 | 430730 |
| 2604009WL0021413 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 5626 | 2604009000NRG23060420230441080 | Processed | | 13/05/2023 | PB2604009_130423FTO_2059 | 441080 |