| 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. |
| 2604007WL026050 | PB-04-007-049-001/236 | 1 | Baljinder kaur | 2604007049/RC/9989094978 | Construction of interlock street at Otallan | 5143 | 2604007000NRG24110320240485815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604007_110324APB_FTO_92273 | 485815 |
| 2604007WL0027560 | PB-04-007-049-001/236 | 1 | Baljinder kaur | 2604007049/RC/9989094978 | Construction of interlock street at Otallan | 5143 | 2604007000NRG24240420240505752 | Processed | | 30/04/2024 | PB2604007_240424FTO_3241 | 505752 |