| 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. |
| 2604005WL023973 | PB-04-005-069-001/40 | 1 | Balwinder Kaur | 2604005072/RC/9989104812 | Road Berm At Village Ghumait 23-24 | 9650 | 2604005000NRG24220120240454217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_220124APB_FTO_84739 | 454217 |
| 2604005WL0027374 | PB-04-005-069-001/40 | 1 | Balwinder Kaur | 2604005072/RC/9989104812 | Road Berm At Village Ghumait 23-24 | 9650 | 2604005000NRG24050420240505373 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505373 |