| 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. |
| 2604007WL007820 | PB-04-007-052-001/78 | 1 | jasvir kaur | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 1808 | 2604007000NRG24090720230173201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604007_090723APB_FTO_30866 | 173201 |
| 2604007WL0009001 | PB-04-007-052-001/78 | 1 | jasvir kaur | 2604007052/RC/9989090334 | Road berm at village Rajewal 2023-2024 | 1808 | 2604007000NRG24190720230196670 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196670 |