| 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. |
| 2604005WL005996 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/RC/9989074077 | Road Berm at Village Mattewara 2022-23 | 2759 | 2604005000NRG24220620230133185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_220623APB_FTO_25034 | 133185 |
| 2604005WL0008666 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/RC/9989074077 | Road Berm at Village Mattewara 2022-23 | 2759 | 2604005000NRG24160720230191970 | Processed | | 22/07/2023 | PB2604005_160723FTO_33386 | 191970 |