| 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. |
| 2604007WL007821 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/RC/9989090847 | Road berm at village Shamgarh 2023-2024 | 1826 | 2604007000NRG24090720230173209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604007_090723APB_FTO_30866 | 173209 |
| 2604007WL0008995 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/RC/9989090847 | Road berm at village Shamgarh 2023-2024 | 1826 | 2604007000NRG24190720230196650 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196650 |