| 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. |
| 2606004WL001997 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/WH/86703 | Pipe Line Balvir Singh to Firni near Baba Surinder house 1 | 709 | 2606004000NRG23130720220022660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2606004_130722APB_FTO_30743 | 22660 |
| 2606004WL0002387 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/WH/86703 | Pipe Line Balvir Singh to Firni near Baba Surinder house 1 | 709 | 2606004000NRG23270720220027493 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27493 |