| 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. |
| 2604007WL005764 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/RC/9989091527 | Road berm at village Chawa 2023-2024 | 1284 | 2604007000NRG24210620230126048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_210623APB_FTO_24530 | 126048 |
| 2604007WL0008613 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/RC/9989091527 | Road berm at village Chawa 2023-2024 | 1284 | 2604007000NRG24160720230191821 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191821 |