| 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. |
| 2604005WL018368 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7506 | 2604005000NRG24281020230375120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 375120 |
| 2604005WL0021206 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 7506 | 2604005000NRG24111220230410804 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 410804 |