| 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. |
| 2604005WL008046 | PB-04-005-131-001/72 | 1 | Amarjit Kaur | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 3262 | 2604005000NRG24120720230179128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_120723APB_FTO_32062 | 179128 |
| 2604005WL0019214 | PB-04-005-131-001/72 | 1 | Amarjit Kaur | 2604005131/RC/9989074109 | Road Berm at Village Maini 2022-23 | 3262 | 2604005000NRG24101120230386315 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386315 |