| 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. |
| 2604007WL007668 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/RC/9989091593 | Road berm at village Diwala 2023-2024 | 1706 | 2604007000NRG24070720230169642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604007_070723APB_FTO_30375 | 169642 |
| 2604007WL0008979 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/RC/9989091593 | Road berm at village Diwala 2023-2024 | 1706 | 2604007000NRG24190720230196628 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196628 |