| 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. |
| 2604009WL004560 | PB-04-009-039-001/139 | 1 | Harinder SIngh | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 1419 | 2604009000NRG24120620230100439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604013_120623APB_FTO_20610 | 100439 |
| 2604009WL0005394 | PB-04-009-039-001/139 | 1 | Harinder SIngh | 2604009039/RC/9989091417 | Sehoura to Babarpur Rabon uchi road no.187 2023-24 | 1419 | 2604009000NRG24190620230118842 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 118842 |