| 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. |
| 2604007WL024941 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 4922 | 2604007000NRG24130220240468125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604007_130224APB_FTO_87553 | 468125 |
| 2604007WL0027461 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 4922 | 2604007000NRG24220420240505543 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505543 |