| 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. |
| 2604001WL005340 | PB-04-001-018-001/542 | 1 | DARBARA SINGH | 2604001044/RC/9989091043 | RC Berm at village Nawan Dalla 23-24 | 1639 | 2604001000NRG24180620230118202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604001_180623APB_FTO_23108 | 118202 |
| 2604001WL0007045 | PB-04-001-018-001/542 | 1 | DARBARA SINGH | 2604001044/RC/9989091043 | RC Berm at village Nawan Dalla 23-24 | 1639 | 2604001000NRG24020720230155072 | Processed | | 11/11/2023 | PB2604001_111023FTO_60534 | 155072 |