| 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. |
| 2604007WL011671 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989045600 | Road Berm at Village Lallauri khurd (Village to Dehru) PMB | 2683 | 2604007000NRG24100820230248978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604007_100823APB_FTO_42745 | 248978 |
| 2604007WL0013237 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989045600 | Road Berm at Village Lallauri khurd (Village to Dehru) PMB | 2683 | 2604007000NRG24230820230279887 | Processed | | 31/08/2023 | PB2604007_240823FTO_47208 | 279887 |