| 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. |
| 2604004WL023672 | PB-04-004-065-001/166 | 1 | KARAMJIT KAUR | 2604004035/RC/9989091660 | construction of street at village kaind 2023-24 | 4396 | 2604004000NRG24180120240449251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604004_190124APB_FTO_84429 | 449251 |
| 2604004WL0027491 | PB-04-004-065-001/166 | 1 | KARAMJIT KAUR | 2604004035/RC/9989091660 | construction of street at village kaind 2023-24 | 4396 | 2604004000NRG24220420240505610 | Processed | | 29/04/2024 | PB2604004_220424FTO_2798 | 505610 |