| 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. |
| 2604011WL003634 | PB-04-011-071-001/88 | 1 | Charanjit Kaur | 2604011071/RC/9989069012 | BERM FROM KM ROAD TO JAURE PULL22 23 | 1104 | 2604011000NRG23100620220078020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604009_100622APB_FTO_16141 | 78020 |
| 2604011WL0006816 | PB-04-011-071-001/88 | 1 | Charanjit Kaur | 2604011071/RC/9989069012 | BERM FROM KM ROAD TO JAURE PULL22 23 | 1104 | 2604011000NRG23190720220166940 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 166940 |