| 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. |
| 2604010WL007294 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/RC/9989093142 | ROAD BERM Shehjad To Dolon Kalan | 1319 | 2604010000NRG24040720230159477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31339 | 159477 |
| 2604010WL0008969 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/RC/9989093142 | ROAD BERM Shehjad To Dolon Kalan | 1319 | 2604010000NRG24190720230196609 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196609 |