| 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. |
| 2604005WL009550 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 3981 | 2604005000NRG24240720230208450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_240723APB_FTO_36668 | 208450 |
| 2604005WL0010352 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 3981 | 2604005000NRG24010820230224690 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 224690 |