| 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. |
| 2604005WL013987 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 5086 | 2604005000NRG24300820230294346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_310823APB_FTO_48930 | 294346 |
| 2604005WL0019202 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989095616 | Road Side Berms At Boukar Gujjran 23-24 | 5086 | 2604005000NRG24101120230386284 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386284 |