| 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. |
| 2604008WL003385 | PB-04-008-063-001/222 | 1 | simranjit kaur | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 969 | 2604008000NRG24020620230070946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_020623APB_FTO_17138 | 70946 |
| 2604008WL0006971 | PB-04-008-063-001/222 | 1 | simranjit kaur | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 969 | 2604008000NRG24010720230154284 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154284 |