| 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. |
| 2604008WL005216 | PB-04-008-037-001/102 | 1 | Surjit kaur | 2604008037/RC/9989091148 | Khuli Kalan to Chapra road no.290 2023-24 | 2218 | 2604008000NRG24160620230115073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604013_160623APB_FTO_22783 | 115073 |
| 2604008WL0006787 | PB-04-008-037-001/102 | 1 | Surjit kaur | 2604008037/RC/9989091148 | Khuli Kalan to Chapra road no.290 2023-24 | 2218 | 2604008000NRG24300620230150876 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 150876 |