| 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. |
| 2604009WL007731 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 3160 | 2604009000NRG23280720220185710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_250822APB_FTO_46699 | 185710 |
| 2604009WL0010939 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/RC/9989071442 | berm payal to rano upto ghudani dhamot road 2022-23 | 3160 | 2604009000NRG23120920220247806 | Processed | | 21/10/2022 | PB2604009_120922FTO_53746 | 247806 |