| 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. |
| 2604005WL011999 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/RC/9989096418 | ROAD BERM AT VILLAGE DHANANSU 23-24 | 4914 | 2604005000NRG24120820230255385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604005_120823APB_FTO_43507 | 255385 |
| 2604005WL0020495 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/RC/9989096418 | ROAD BERM AT VILLAGE DHANANSU 23-24 | 4914 | 2604005000NRG24301120230399393 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399393 |