| 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. |
| 2601012WL016027 | PB-01-012-146-001/21 | 1 | Lovepreet kaur | 2601012146/RC/9989086978 | earth filling on patti bath | 2427 | 2601012000NRG24191020230186358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601012_191023APB_FTO_62353 | 186358 |
| 2601012WL0018966 | PB-01-012-146-001/21 | 1 | Lovepreet kaur | 2601012146/RC/9989086978 | earth filling on patti bath | 2427 | 2601012000NRG24081220230215938 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 215938 |