| 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. |
| 2604007WL005633 | PB-04-007-050-001/2 | 3 | Paramjit Kaur | 2604007050/RC/9989090829 | Road berm at village Papraudi 2023-2024 | 1285 | 2604007000NRG24210620230123135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_210623APB_FTO_24526 | 123135 |
| 2604007WL0008626 | PB-04-007-050-001/2 | 3 | Paramjit Kaur | 2604007050/RC/9989090829 | Road berm at village Papraudi 2023-2024 | 1285 | 2604007000NRG24160720230191845 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191845 |