| 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. |
| 2604001WL015453 | PB-04-001-022-001/367 | 1 | PARWINDE KAUR | 2604001022/RC/9989097724 | RC BERM 23-24 AT VILLAGE DHOLAN TO CHACHRARI | 3934 | 2604001000NRG24180920230321331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604003_180923APB_FTO_53374 | 321331 |
| 2604001WL0019758 | PB-04-001-022-001/367 | 1 | PARWINDE KAUR | 2604001022/RC/9989097724 | RC BERM 23-24 AT VILLAGE DHOLAN TO CHACHRARI | 3934 | 2604001000NRG24171120230390454 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390454 |