| 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. |
| 2604010WL008292 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/RC/9989090592 | Road Berms 2023 (Saarbha Link Rd)=249431 | 1538 | 2604010000NRG24130720230183957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_130723APB_FTO_32556 | 183957 |
| 2604010WL0010618 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/RC/9989090592 | Road Berms 2023 (Saarbha Link Rd)=249431 | 1538 | 2604010000NRG24020820230228368 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228368 |