| 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. |
| 2604010WL009565 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 1909 | 2604010000NRG24240720230208976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_240723APB_FTO_36671 | 208976 |
| 2604010WL0010611 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 1909 | 2604010000NRG24020820230228354 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228354 |