| 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. |
| 2604002WL007886 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002002/RC/9989085951 | const. of streets (kiri) | 2332 | 2604002000NRG24100720230174827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604002_100723APB_FTO_31154 | 174827 |
| 2604002WL0009259 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002002/RC/9989085951 | const. of streets (kiri) | 2332 | 2604002000NRG24210720230201936 | Processed | | 28/07/2023 | PB2604002_240723FTO_36380 | 201936 |