| 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. |
| 2604005WL007613 | PB-04-005-069-001/60 | 1 | Baljit Kaur | 2604005069/RC/9989073431 | Road Berm Gehlewal to Bhman Khurd 2022-23 | 3371 | 2604005000NRG24060720230167818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604005_060723APB_FTO_30252 | 167818 |
| 2604005WL0009034 | PB-04-005-069-001/60 | 1 | Baljit Kaur | 2604005069/RC/9989073431 | Road Berm Gehlewal to Bhman Khurd 2022-23 | 3371 | 2604005000NRG24200720230196949 | Processed | | 28/07/2023 | PB2604005_200723FTO_35435 | 196949 |