| 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. |
| 2604003WL003868 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/RC/9989089460 | Rc Berm 23-24 at Village Rurka To Bhanohar Khandur To Rurka L.F. Road To Rurka Mohi Dhaipai To Pakho | 539 | 2604003000NRG24060620230083802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604003_060623APB_FTO_18152 | 83802 |
| 2604003WL0007247 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/RC/9989089460 | Rc Berm 23-24 at Village Rurka To Bhanohar Khandur To Rurka L.F. Road To Rurka Mohi Dhaipai To Pakho | 539 | 2604003000NRG24040720230158908 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158908 |