| 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. |
| 2604003WL009698 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604003021/FP/9989037406 | Flood Control work (Sahouli) | 1186 | 2604003000NRG24250720230212418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_250723APB_FTO_37169 | 212418 |
| 2604003WL0010617 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604003021/FP/9989037406 | Flood Control work (Sahouli) | 1186 | 2604003000NRG24020820230228365 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228365 |