| 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. |
| 2606003WL004408 | PB-06-003-035-001/5 | 1 | Gurdev Kaur | 2606003035/RC/9989074352 | Khukhrain to Bhawanipur road | 1604 | 2606003000NRG23060920220053288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606003_060922APB_FTO_51500 | 53288 |
| 2606003WL0005763 | PB-06-003-035-001/5 | 1 | Gurdev Kaur | 2606003035/RC/9989074352 | Khukhrain to Bhawanipur road | 1604 | 2606003000NRG23031020220070723 | Processed | | 26/10/2022 | PB2606003_061022FTO_66471 | 70723 |