| 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. |
| 2604010WL002657 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 377 | 2604010000NRG24260520230050958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604010_260523APB_FTO_14406 | 50958 |
| 2604010WL0003474 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 377 | 2604010000NRG24030620230073424 | Processed | | 10/06/2023 | PB2604010_050623FTO_17877 | 73424 |