| 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. |
| 2604002WL007439 | PB-04-002-054-001/109 | 1 | Mahinder Kaur | 2604002054/RC/9989090889 | RC Berm work at village Malsian Bajan (23-24 | 2571 | 2604002000NRG24040720230163402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604001_040723APB_FTO_29417 | 163402 |
| 2604002WL0010012 | PB-04-002-054-001/109 | 1 | Mahinder Kaur | 2604002054/RC/9989090889 | RC Berm work at village Malsian Bajan (23-24 | 2571 | 2604002000NRG24270720230217364 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 217364 |