| 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. |
| 2604007WL003988 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 872 | 2604007000NRG24070620230086388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604007_070623APB_FTO_18946 | 86388 |
| 2604007WL0004991 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 872 | 2604007000NRG24150620230110105 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 110105 |