| 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. |
| 2604007WL024684 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 4874 | 2604007000NRG24060220240464490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_060224APB_FTO_86643 | 464490 |
| 2604007WL0027235 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 4874 | 2604007000NRG24050420240505020 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505020 |