| 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. |
| 2604004WL005624 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/RC/9989074213 | ROAD BERM LALTON KHURD TO BADDOWAL | 1010 | 2604004000NRG24210620230123015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31201 | 123015 |
| 2604004WL0008987 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/RC/9989074213 | ROAD BERM LALTON KHURD TO BADDOWAL | 1010 | 2604004000NRG24190720230196638 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196638 |