| 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. |
| 2604001WL008569 | PB-04-001-043-001/93 | 1 | JASWANT KAUR | 2604001043/RC/9989091028 | RC Berm at village Mirpur 23-24 | 2462 | 2604001000NRG24160720230191245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604001_160723APB_FTO_33346 | 191245 |
| 2604001WL0010006 | PB-04-001-043-001/93 | 1 | JASWANT KAUR | 2604001043/RC/9989091028 | RC Berm at village Mirpur 23-24 | 2462 | 2604001000NRG24270720230217356 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 217356 |