| 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. |
| 2601014WL010170 | PB-01-014-040-001/177 | 1 | Gurmit kaur | 2601014040/LD/9989039492 | Construction of Shamshghat(Mokal 2022-23) | 1543 | 2601014000NRG24080820230115459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601014_080823APB_FTO_42220 | 115459 |
| 2601014WL0011453 | PB-01-014-040-001/177 | 1 | Gurmit kaur | 2601014040/LD/9989039492 | Construction of Shamshghat(Mokal 2022-23) | 1543 | 2601014000NRG24210820230130759 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 130759 |