| 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. |
| 2604001WL005786 | PB-04-001-025-001/123 | 1 | SARABJEET KAUR | 2604001025/RC/9989090795 | RC Berm work at village Gurusar kaonke (23-24) | 1698 | 2604001000NRG24210620230126810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604001_210623APB_FTO_24613 | 126810 |
| 2604001WL0007038 | PB-04-001-025-001/123 | 1 | SARABJEET KAUR | 2604001025/RC/9989090795 | RC Berm work at village Gurusar kaonke (23-24) | 1698 | 2604001000NRG24020720230155030 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 155030 |