| 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. |
| 2604008WL005953 | PB-04-008-018-001/9 | 4 | Gurmeet kaur | 2604008018/RC/9989091703 | Zirakh to dhaul khurd road no.210 2023-24 | 2539 | 2604008000NRG24220620230131444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25127 | 131444 |
| 2604008WL0008672 | PB-04-008-018-001/9 | 4 | Gurmeet kaur | 2604008018/RC/9989091703 | Zirakh to dhaul khurd road no.210 2023-24 | 2539 | 2604008000NRG24160720230191992 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 191992 |