| 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. |
| 2604011WL004561 | PB-04-011-052-001/92 | 1 | JARNAIL KAUR | 2604011052/IC/97740 | RENOVATION OF KAIRON DRAIN RD(61000-65300) AT MAHPUR 22-23 | 1109 | 2604011000NRG23220620220102573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604009_220622APB_FTO_21206 | 102573 |
| 2604011WL0006817 | PB-04-011-052-001/92 | 1 | JARNAIL KAUR | 2604011052/IC/97740 | RENOVATION OF KAIRON DRAIN RD(61000-65300) AT MAHPUR 22-23 | 1109 | 2604011000NRG23190720220166941 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 166941 |