| 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. |
| 2604005WL016758 | PB-04-005-040-001/110 | 1 | Malkit Singh | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 6625 | 2604005000NRG24031020230347018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_031023APB_FTO_57840 | 347018 |
| 2604005WL0019633 | PB-04-005-040-001/110 | 1 | Malkit Singh | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 6625 | 2604005000NRG24171120230389681 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389681 |