| 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. |
| 2604007WL005857 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/RC/9989090856 | Road berm at village Bagli khurd 2023-2024 | 1355 | 2604007000NRG24220620230129127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_220623APB_FTO_24793 | 129127 |
| 2604007WL0006721 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/RC/9989090856 | Road berm at village Bagli khurd 2023-2024 | 1355 | 2604007000NRG24290620230150023 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150023 |