| 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. |
| 2604006WL006119 | PB-04-006-064-003/107 | 1 | GYAN KAUR | 2604006064/RC/9989094446 | BERM WORK AT MAND GAUNSGARH (MAND JODHWAL TO DHULEWAL) 2023-24 | 1272 | 2604006000NRG24230620230136348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604006_230623APB_FTO_25560 | 136348 |
| 2604006WL0008738 | PB-04-006-064-003/107 | 1 | GYAN KAUR | 2604006064/RC/9989094446 | BERM WORK AT MAND GAUNSGARH (MAND JODHWAL TO DHULEWAL) 2023-24 | 1272 | 2604006000NRG24160720230192096 | Processed | | 07/08/2023 | PB2604006_020823FTO_39947 | 192096 |