| 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. |
| 2604010WL002260 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010037/RC/9989069388 | Road Berms 2022(Pakhowal) Phirni Village pakhowal | 615 | 2604010000NRG23250520220039558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604010_090622APB_FTO_15169 | 39558 |
| 2604010WL0004637 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010037/RC/9989069388 | Road Berms 2022(Pakhowal) Phirni Village pakhowal | 615 | 2604010000NRG23230620220104668 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 104668 |