| 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. |
| 2604005WL016712 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/RC/9989095629 | Road Side Berms At Jiwanpur 23-24 | 6668 | 2604005000NRG24031020230346190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_031023APB_FTO_57787 | 346190 |
| 2604005WL0019641 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/RC/9989095629 | Road Side Berms At Jiwanpur 23-24 | 6668 | 2604005000NRG24171120230389707 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389707 |