| 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. |
| 2604008WL007590 | PB-04-008-054-001/50 | 1 | KULWINDER KAUR | 2604008054/RC/9989091418 | Babarpur to Rabon nichi road no.188 2023-24 | 2911 | 2604008000NRG24060720230167061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604013_100723APB_FTO_30901 | 167061 |
| 2604008WL0009940 | PB-04-008-054-001/50 | 1 | KULWINDER KAUR | 2604008054/RC/9989091418 | Babarpur to Rabon nichi road no.188 2023-24 | 2911 | 2604008000NRG24270720230216414 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216414 |