| 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. |
| 2604008WL011441 | PB-04-008-006-001/98 | 1 | sukhjeet kaur | 2604008006/IC/108439 | Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 | 3827 | 2604008000NRG24080820230244565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604008_080823APB_FTO_41980 | 244565 |
| 2604008WL0012727 | PB-04-008-006-001/98 | 1 | sukhjeet kaur | 2604008006/IC/108439 | Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 | 3827 | 2604008000NRG24170820230269786 | Processed | | 07/11/2023 | PB2604008_090923FTO_51361 | 269786 |