| 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. |
| 2604011WL008496 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/RC/9989092614 | ROAD BERM MISSING LINK GHURALA TO ISSRU (2023-2024) | 2656 | 2604011000NRG24150720230188882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604009_150723APB_FTO_33187 | 188882 |
| 2604011WL0009814 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/RC/9989092614 | ROAD BERM MISSING LINK GHURALA TO ISSRU (2023-2024) | 2656 | 2604011000NRG24260720230214198 | Processed | | 12/08/2023 | PB2604009_310723FTO_39096 | 214198 |