| 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. |
| 2604007WL008549 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/RC/9989086199 | Const. of interlock street At Bhanglan 2022-2023 | 1972 | 2604007000NRG24160720230190399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604007_160723APB_FTO_33329 | 190399 |
| 2604007WL0009756 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/RC/9989086199 | Const. of interlock street At Bhanglan 2022-2023 | 1972 | 2604007000NRG24260720230213574 | Processed | | 04/08/2023 | PB2604007_300723FTO_38835 | 213574 |