| 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. |
| 2604005WL005275 | PB-04-005-100-002/18 | 1 | Bhajan Kaur | 2604005100/RC/9989074142 | Road Berm at Village Khanpur Bet 2022-23 | 2333 | 2604005000NRG24160620230116826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_160623APB_FTO_22865 | 116826 |
| 2604005WL0006771 | PB-04-005-100-002/18 | 1 | Bhajan Kaur | 2604005100/RC/9989074142 | Road Berm at Village Khanpur Bet 2022-23 | 2333 | 2604005000NRG24290620230150850 | Rejected | Account closed | 15/07/2023 | PB2604005_290623FTO_27649 | 150850 |
| 2604005WL0009627 | PB-04-005-100-002/18 | 1 | Bhajan Kaur | 2604005100/RC/9989074142 | Road Berm at Village Khanpur Bet 2022-23 | 2333 | 2604005000NRG24250720230210701 | Processed | | 29/07/2023 | PB2604005_250723FTO_37111 | 210701 |