| 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. |
| 2604010WL006594 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/RC/9989092980 | Road berms mansoran to pamali | 970 | 2604010000NRG24270620230146733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31203 | 146733 |
| 2604010WL0008968 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/RC/9989092980 | Road berms mansoran to pamali | 970 | 2604010000NRG24190720230196606 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196606 |