| 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. |
| 2604008WL002610 | PB-04-008-063-001/222 | 1 | simranjit kaur | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 950 | 2604008000NRG24260520230049361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604013_260523APB_FTO_14320 | 49361 |
| 2604008WL0003618 | PB-04-008-063-001/222 | 1 | simranjit kaur | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 950 | 2604008000NRG24050620230077018 | Processed | | 10/06/2023 | PB2604013_050623FTO_17710 | 77018 |