| 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. |
| 2604008WL002433 | PB-04-008-057-001/290 | 2 | rajwinder kaur | 2604008057/RC/9989090894 | Saharan Majra to Momnabad upto MC Limit road no.330 2023-24 | 828 | 2604008000NRG24240520230043966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604013_240523APB_FTO_13280 | 43966 |
| 2604008WL0004390 | PB-04-008-057-001/290 | 2 | rajwinder kaur | 2604008057/RC/9989090894 | Saharan Majra to Momnabad upto MC Limit road no.330 2023-24 | 828 | 2604008000NRG24110620230096493 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96493 |