| 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. |
| 2604011WL015237 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 5586 | 2604011000NRG24150920230317083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_150923APB_FTO_52759 | 317083 |
| 2604011WL0019260 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 5586 | 2604011000NRG24131120230386555 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386555 |