| 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. |
| 2607005WL018786 | PB-07-005-018-002/54 | 2 | RUPINDER KAUR | 2607005032/DP/139557 | Estimate of Earth work & Plantation DFO(Bassi kale Khan (Shezadpur)2023-24 | 4122 | 2607005000NRG24180320240170909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_180324APB_FTO_93799 | 170909 |
| 2607005WL0019974 | PB-07-005-018-002/54 | 2 | RUPINDER KAUR | 2607005032/DP/139557 | Estimate of Earth work & Plantation DFO(Bassi kale Khan (Shezadpur)2023-24 | 4122 | 2607005000NRG24250420240183610 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183610 |