| 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. |
| 2604010WL007410 | PB-04-010-019-001/6 | 2 | Kulwinder Kaur | 2604010019/RC/9989090321 | Road Berms 2023(jand all Link RD) (64369+59005+56323+37549)=2.17246 | 1399 | 2604010000NRG24040720230162101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_050723APB_FTO_29869 | 162101 |
| 2604010WL0010610 | PB-04-010-019-001/6 | 2 | Kulwinder Kaur | 2604010019/RC/9989090321 | Road Berms 2023(jand all Link RD) (64369+59005+56323+37549)=2.17246 | 1399 | 2604010000NRG24020820230228349 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228349 |