| 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. |
| 2604012WL002796 | PB-04-012-022-001/24 | 2 | GURPREET KAUR | 2604012022/RC/9989069481 | Village to raikot road 2022-23 | 685 | 2604012000NRG23010620220053215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2604012_020622APB_FTO_13296 | 53215 |
| 2604012WL0003725 | PB-04-012-022-001/24 | 2 | GURPREET KAUR | 2604012022/RC/9989069481 | Village to raikot road 2022-23 | 685 | 2604012000NRG23130620220080536 | Rejected | Account closed | 11/07/2022 | PB2604012_170622FTO_18741 | 80536 |
| 2604012WL0007085 | PB-04-012-022-001/24 | 2 | GURPREET KAUR | 2604012022/RC/9989069481 | Village to raikot road 2022-23 | 685 | 2604012000NRG23210720220172336 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 172336 |