| 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. |
| 2606002WL008828 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 2913 | 2606002000NRG23281220220101987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606002_301222APB_FTO_96253 | 101987 |
| 2606002WL0009315 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 2913 | 2606002000NRG23160120230107346 | Processed | | 24/01/2023 | PB2606002_160123FTO_100772 | 107346 |