| 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. |
| 2604008WL003838 | PB-04-008-035-001/295 | 1 | KULWINDER KAUR | 2604008035/RC/9989091739 | Pandher Kheri to Ramgarh upto Drain road noo 219 23/24 | 1643 | 2604008000NRG24060620230082918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_060623APB_FTO_18107 | 82918 |
| 2604008WL0006983 | PB-04-008-035-001/295 | 1 | KULWINDER KAUR | 2604008035/RC/9989091739 | Pandher Kheri to Ramgarh upto Drain road noo 219 23/24 | 1643 | 2604008000NRG24010720230154302 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154302 |