| 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. |
| 2604007WL004489 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/IC/106366 | Renovation of Payal Minor RD 0-31000 | 1007 | 2604007000NRG24110620230099036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604007_110623APB_FTO_20319 | 99036 |
| 2604007WL0005498 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/IC/106366 | Renovation of Payal Minor RD 0-31000 | 1007 | 2604007000NRG24190620230120972 | Processed | | 27/06/2023 | PB2604007_190623FTO_23325 | 120972 |