| 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. |
| 2604009WL006017 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 2088 | 2604009000NRG24230620230133884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25130 | 133884 |
| 2604009WL0008682 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 2088 | 2604009000NRG24160720230192006 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 192006 |