| 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. |
| 2604006WL009728 | PB-04-006-091-001/58 | 1 | BALWINDER KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 2197 | 2604006000NRG24260720230213194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604006_260723APB_FTO_37438 | 213194 |
| 2604006WL0010443 | PB-04-006-091-001/58 | 1 | BALWINDER KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 2197 | 2604006000NRG24010820230225558 | Processed | | 04/08/2023 | PB2604006_010823FTO_39660 | 225558 |