| 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. |
| 2604007WL004018 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 917 | 2604007000NRG24080620230087602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604007_080623APB_FTO_19238 | 87602 |
| 2604007WL0005255 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 917 | 2604007000NRG24160620230116478 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 116478 |