| 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. |
| 2604007WL025107 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/RC/9989088578 | Const. of interlock street At Manki 2023-2024 | 4991 | 2604007000NRG24190220240471090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604007_190224APB_FTO_88242 | 471090 |
| 2604007WL0027469 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/RC/9989088578 | Const. of interlock street At Manki 2023-2024 | 4991 | 2604007000NRG24220420240505559 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505559 |