| 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. |
| 2604007WL008850 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/RC/9989090847 | Road berm at village Shamgarh 2023-2024 | 2034 | 2604007000NRG24180720230193842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_180723APB_FTO_34127 | 193842 |
| 2604007WL0010416 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/RC/9989090847 | Road berm at village Shamgarh 2023-2024 | 2034 | 2604007000NRG24010820230225255 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225255 |