| 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. |
| 2604008WL010798 | PB-04-008-018-001/9 | 4 | Gurmeet kaur | 2604008018/RC/9989091690 | Dhaul Khurd to Gosal road no.205 2023-24 | 3997 | 2604008000NRG24030820230231722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604013_030823APB_FTO_40395 | 231722 |
| 2604008WL0011781 | PB-04-008-018-001/9 | 4 | Gurmeet kaur | 2604008018/RC/9989091690 | Dhaul Khurd to Gosal road no.205 2023-24 | 3997 | 2604008000NRG24110820230251518 | Processed | | 23/08/2023 | PB2604013_110823FTO_43151 | 251518 |