| 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. |
| 2604005WL011523 | PB-04-005-119-001/55 | 1 | Gurcharan Singh | 2604005119/RC/9989095954 | ROAD BERM AT VILLAGE MALLEWAL 23-24 | 4492 | 2604005000NRG24080820230246460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604005_080823APB_FTO_42183 | 246460 |
| 2604005WL0012412 | PB-04-005-119-001/55 | 1 | Gurcharan Singh | 2604005119/RC/9989095954 | ROAD BERM AT VILLAGE MALLEWAL 23-24 | 4492 | 2604005000NRG24160820230264230 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 264230 |