| 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. |
| 2604009WL006021 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 2008 | 2604009000NRG24230620230134034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25939 | 134034 |
| 2604009WL0008801 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 2008 | 2604009000NRG24170720230192837 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192837 |