| 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. |
| 2604003WL007749 | PB-04-003-013-001/183 | 1 | HARBANS KAUR | 2604003013/RC/9989090535 | Road Berms 2023(Khandoor all Link Rd )=434494 | 915 | 2604003000NRG24070720230171314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_070723APB_FTO_30734 | 171314 |
| 2604003WL0010613 | PB-04-003-013-001/183 | 1 | HARBANS KAUR | 2604003013/RC/9989090535 | Road Berms 2023(Khandoor all Link Rd )=434494 | 915 | 2604003000NRG24020820230228358 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228358 |