| 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. |
| 2605016WL002532 | PB-05-020-036-001/87 | 1 | RAJNI KUMARI | 2605016042/LD/9989027281 | Berm Repair Nawan Pind Jattan to Kotla Bhagu | 845 | 2605016000NRG24070820230026502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2605020_070823APB_FTO_41677 | 26502 |
| 2605016WL0002671 | PB-05-020-036-001/87 | 1 | RAJNI KUMARI | 2605016042/LD/9989027281 | Berm Repair Nawan Pind Jattan to Kotla Bhagu | 845 | 2605016000NRG24160820230028002 | Processed | | 24/08/2023 | PB2605020_160823FTO_44442 | 28002 |