| 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. |
| 2604007WL004878 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 1154 | 2604007000NRG24140620230107850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_170623APB_FTO_22989 | 107850 |
| 2604007WL0006720 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 1154 | 2604007000NRG24290620230150022 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150022 |