| 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. |
| 2604009WL006142 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/RC/9989091118 | ROAD BERM BILASPUR TO LAPRAN (2023-2024) | 1858 | 2604009000NRG24230620230136685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25928 | 136685 |
| 2604009WL0008818 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/RC/9989091118 | ROAD BERM BILASPUR TO LAPRAN (2023-2024) | 1858 | 2604009000NRG24170720230192930 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192930 |