| 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. |
| 2604002WL002793 | PB-04-002-080-001/88 | 2 | BALJIT KAUR | 2604002080/RC/9989091100 | RC Berm at village Sodhiwal 23-24 | 855 | 2604002000NRG24280520230054778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604001_280523APB_FTO_14699 | 54778 |
| 2604002WL0003497 | PB-04-002-080-001/88 | 2 | BALJIT KAUR | 2604002080/RC/9989091100 | RC Berm at village Sodhiwal 23-24 | 855 | 2604002000NRG24030620230073639 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 73639 |