| 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. |
| 2610013WL017719 | PB-10-013-036-001/276 | 2 | KARAMJIT KAUR | 2610013036/RC/9989081539 | ROADS BERMS VILLAGE SHERGARH 1 BLOCK ANDANA | 5431 | 2610013000NRG23240120230313623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610013_240123APB_FTO_102795 | 313623 |
| 2610013WL0018226 | PB-10-013-036-001/276 | 2 | KARAMJIT KAUR | 2610013036/RC/9989081539 | ROADS BERMS VILLAGE SHERGARH 1 BLOCK ANDANA | 5431 | 2610013000NRG23070220230321261 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321261 |