| 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. |
| 2604005WL021565 | PB-04-005-150-001/41 | 1 | JATINDER KAUR | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 8468 | 2604005000NRG24141220230417036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_141223APB_FTO_76997 | 417036 |
| 2604005WL0026221 | PB-04-005-150-001/41 | 1 | JATINDER KAUR | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 8468 | 2604005000NRG24150320240491134 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491134 |