| 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. |
| 2604007WL003193 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/RC/9989090335 | Road berm at village Nellon Khurd 2023-2024 | 727 | 2604007000NRG24010620230065657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_010623APB_FTO_16584 | 65657 |
| 2604007WL0004507 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/RC/9989090335 | Road berm at village Nellon Khurd 2023-2024 | 727 | 2604007000NRG24110620230099176 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99176 |