| 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. |
| 2604011WL004533 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1360 | 2604011000NRG24120620230099550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20471 | 99550 |
| 2604011WL0005562 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1360 | 2604011000NRG24190620230121899 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 121899 |