| 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. |
| 2604005WL001788 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073417 | Road Berm Kalas Khurd to Jounewal at Village Kalas Khurd | 1100 | 2604005000NRG24160520230030419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604005_160523APB_FTO_11008 | 30419 |
| 2604005WL0004787 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073417 | Road Berm Kalas Khurd to Jounewal at Village Kalas Khurd | 1100 | 2604005000NRG24130620230105978 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105978 |