| 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. |
| 2604010WL006693 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/RC/9989091686 | Berm Dehlon pakhowal Road To Jartauli At Vill Jartauli 23-24 | 1282 | 2604010000NRG24280620230149411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604008_280623APB_FTO_27461 | 149411 |
| 2604010WL0008605 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/RC/9989091686 | Berm Dehlon pakhowal Road To Jartauli At Vill Jartauli 23-24 | 1282 | 2604010000NRG24160720230191723 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191723 |