| 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. |
| 2604007WL009715 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 2224 | 2604007000NRG24260720230212873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604007_270723APB_FTO_37775 | 212873 |
| 2604007WL0011283 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 2224 | 2604007000NRG24070820230241327 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 241327 |