| 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. |
| 2604001WL004418 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/RC/9989091014 | RC Berm at village Manuke 23-24 | 1408 | 2604001000NRG24110620230096947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20282 | 96947 |
| 2604001WL0005369 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/RC/9989091014 | RC Berm at village Manuke 23-24 | 1408 | 2604001000NRG24180620230118807 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118807 |