| 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. |
| 2604007WL002585 | PB-04-007-050-001/2 | 3 | Paramjit Kaur | 2604007050/RC/9989090829 | Road berm at village Papraudi 2023-2024 | 578 | 2604007000NRG24260520230048333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604007_260523APB_FTO_14452 | 48333 |
| 2604007WL0003526 | PB-04-007-050-001/2 | 3 | Paramjit Kaur | 2604007050/RC/9989090829 | Road berm at village Papraudi 2023-2024 | 578 | 2604007000NRG24040620230074304 | Processed | | 13/06/2023 | PB2604007_070623FTO_18952 | 74304 |