| 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. |
| 2604008WL009385 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/108441 | Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 | 3344 | 2604008000NRG24210720230204878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604008_210723APB_FTO_36055 | 204878 |
| 2604008WL0010735 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/108441 | Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 | 3344 | 2604008000NRG24020820230230133 | Processed | | 12/08/2023 | PB2604008_060823FTO_41345 | 230133 |