| 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. |
| 2604009WL005156 | PB-04-009-012-001/133 | 2 | AMARJIT KAUR | 2604009012/RC/9989091011 | ROAD BERM JAIPURA TO CHANKOIN KHURD (2023-2024) | 1681 | 2604009000NRG24160620230113632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22729 | 113632 |
| 2604009WL0007066 | PB-04-009-012-001/133 | 2 | AMARJIT KAUR | 2604009012/RC/9989091011 | ROAD BERM JAIPURA TO CHANKOIN KHURD (2023-2024) | 1681 | 2604009000NRG24020720230155227 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155227 |