| 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. |
| 2604001WL004599 | PB-04-001-008-001/30 | 4 | RAAJ SINGH | 2604001054/RC/9989089590 | Rc Berm 23-24 at Village Sujapur JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 1220 | 2604001000NRG24120620230101900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604003_120623APB_FTO_20683 | 101900 |
| 2604001WL0007446 | PB-04-001-008-001/30 | 4 | RAAJ SINGH | 2604001054/RC/9989089590 | Rc Berm 23-24 at Village Sujapur JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 1220 | 2604001000NRG24040720230163574 | Rejected | No Such Account | 21/07/2023 | PB2604003_140723FTO_33156 | 163574 |
| 2604001WL0009908 | PB-04-001-008-001/30 | 4 | RAAJ SINGH | 2604001054/RC/9989089590 | Rc Berm 23-24 at Village Sujapur JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 1220 | 2604001000NRG24270720230215774 | Processed | | 01/08/2023 | PB2604003_270723FTO_38002 | 215774 |