| 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. |
| 2604005WL019038 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 7850 | 2604005000NRG24091120230384750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604005_091123APB_FTO_67819 | 384750 |
| 2604005WL0022805 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 7850 | 2604005000NRG24040120240438340 | Processed | | 30/03/2024 | PB2604005_040124FTO_82098 | 438340 |