| 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. |
| 2604005WL023232 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 9196 | 2604005000NRG24100120240442979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_100124APB_FTO_83183 | 442979 |
| 2604005WL0027369 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 9196 | 2604005000NRG24050420240505358 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505358 |