| 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. |
| 2604001WL009144 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/RC/9989090831 | RC Berm work at village Kaonke Kalan (23-24) | 2554 | 2604001000NRG24200720230199016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_210723APB_FTO_36046 | 199016 |
| 2604001WL0011105 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/RC/9989090831 | RC Berm work at village Kaonke Kalan (23-24) | 2554 | 2604001000NRG24040820230238044 | Processed | | 22/11/2023 | PB2604001_191023FTO_62333 | 238044 |