| 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. |
| 2604008WL022413 | PB-04-008-033-001/278 | 1 | harpreet kaur | 2604008033/IC/109941 | Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 | 6832 | 2604008000NRG24281220230431857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604008_291223APB_FTO_81154 | 431857 |
| 2604008WL0026719 | PB-04-008-033-001/278 | 1 | harpreet kaur | 2604008033/IC/109941 | Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 | 6832 | 2604008000NRG24210320240497917 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 497917 |