| 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. |
| 2604007WL002923 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 593 | 2604007000NRG24290520230058706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_290523APB_FTO_14925 | 58706 |
| 2604007WL0004505 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 593 | 2604007000NRG24110620230099173 | Rejected | Account closed | 17/06/2023 | PB2604007_110623FTO_20318 | 99173 |
| 2604007WL0005615 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/RC/9989091519 | Road berm at village Madpur 2023-2024 | 593 | 2604007000NRG24210620230122932 | Processed | | 14/07/2023 | PB2604007_210623FTO_24551 | 122932 |