| 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. |
| 2604009WL007709 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/RC/9989091118 | ROAD BERM BILASPUR TO LAPRAN (2023-2024) | 2540 | 2604009000NRG24070720230170326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604009_070723APB_FTO_30739 | 170326 |
| 2604009WL0009318 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/RC/9989091118 | ROAD BERM BILASPUR TO LAPRAN (2023-2024) | 2540 | 2604009000NRG24210720230203042 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 203042 |