| 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. |
| 2604007WL005776 | PB-04-007-052-001/78 | 1 | jasvir kaur | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 1310 | 2604007000NRG24210620230126467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_210623APB_FTO_24550 | 126467 |
| 2604007WL0008627 | PB-04-007-052-001/78 | 1 | jasvir kaur | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 1310 | 2604007000NRG24160720230191854 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191854 |