| 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. |
| 2604007WL011297 | PB-04-007-043-001/272 | 1 | Charanjit Kaur | 2604007043/RC/9989090797 | Road berm at village Manki 2023-2024 | 2561 | 2604007000NRG24070820230241458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604007_070823APB_FTO_41660 | 241458 |
| 2604007WL0012478 | PB-04-007-043-001/272 | 1 | Charanjit Kaur | 2604007043/RC/9989090797 | Road berm at village Manki 2023-2024 | 2561 | 2604007000NRG24160820230265114 | Processed | | 24/08/2023 | PB2604007_160823FTO_44387 | 265114 |