| 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. |
| 2604001WL004446 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001015/RC/9989090717 | RC Berm work at village Chakar (23-24) | 1487 | 2604001000NRG24110620230097506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20296 | 97506 |
| 2604001WL0005362 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001015/RC/9989090717 | RC Berm work at village Chakar (23-24) | 1487 | 2604001000NRG24180620230118790 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118790 |