| 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. |
| 2604011WL007184 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/RC/9989092614 | ROAD BERM MISSING LINK GHURALA TO ISSRU (2023-2024) | 2103 | 2604011000NRG24030720230157697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_030723APB_FTO_28669 | 157697 |
| 2604011WL0008820 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/RC/9989092614 | ROAD BERM MISSING LINK GHURALA TO ISSRU (2023-2024) | 2103 | 2604011000NRG24170720230192934 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192934 |