| 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. |
| 2604005WL008908 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 3596 | 2604005000NRG24180720230195245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_180723APB_FTO_34279 | 195245 |
| 2604005WL0010346 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 3596 | 2604005000NRG24010820230224681 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 224681 |