| 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. |
| 2604005WL016757 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 6775 | 2604005000NRG24031020230347009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_031023APB_FTO_57840 | 347009 |
| 2604005WL0019652 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 6775 | 2604005000NRG24171120230389768 | Rejected | Account closed | 02/01/2024 | PB2604005_171123FTO_69046 | 389768 |
| 2604005WL0023259 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 6775 | 2604005000NRG24110120240443557 | Processed | | 30/03/2024 | PB2604005_210124FTO_84590 | 443557 |