| 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. |
| 2604002WL003429 | PB-04-002-071-001/155 | 1 | Karamjeet Kaur | 2604002093/RC/9989089597 | RC berm (Salempura tibba) | 1315 | 2604002000NRG24030620230072586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604002_030623APB_FTO_17373 | 72586 |
| 2604002WL0004485 | PB-04-002-071-001/155 | 1 | Karamjeet Kaur | 2604002093/RC/9989089597 | RC berm (Salempura tibba) | 1315 | 2604002000NRG24110620230098921 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 98921 |