| 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. |
| 2604009WL007119 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989071465 | Road Berm Maksudra To Bilaspur 2022-2023 | 2348 | 2604009000NRG24030720230156261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_030723APB_FTO_28695 | 156261 |
| 2604009WL0008802 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989071465 | Road Berm Maksudra To Bilaspur 2022-2023 | 2348 | 2604009000NRG24170720230192842 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192842 |