| 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. |
| 2604007WL006871 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 1580 | 2604007000NRG24300620230152269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_300623APB_FTO_28067 | 152269 |
| 2604007WL0008621 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 1580 | 2604007000NRG24160720230191838 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191838 |