| 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. |
| 2604002WL021478 | PB-04-002-058-001/76 | 1 | Raj Kaur | 2604002058/IC/110646 | Const. of Gabion Stud RD 57350-57250 | 6137 | 2604002000NRG24131220230415585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604002_131223APB_FTO_76555 | 415585 |
| 2604002WL0025799 | PB-04-002-058-001/76 | 1 | Raj Kaur | 2604002058/IC/110646 | Const. of Gabion Stud RD 57350-57250 | 6137 | 2604002000NRG24050320240482500 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 482500 |