| 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. |
| 2604007WL009765 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/RC/9989091593 | Road berm at village Diwala 2023-2024 | 2254 | 2604007000NRG24260720230213680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604007_270723APB_FTO_37775 | 213680 |
| 2604007WL0011277 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/RC/9989091593 | Road berm at village Diwala 2023-2024 | 2254 | 2604007000NRG24070820230241319 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 241319 |