| 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. |
| 2605020WL007842 | PB-05-020-131-001/138 | 1 | HARDEEP KUMAR | 2605020075/LD/9989069465 | Berm Repair Littran to Sarih Road in Littran | 2707 | 2605020000NRG24050220240077195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_050224APB_FTO_86532 | 77195 |
| 2605020WL0009220 | PB-05-020-131-001/138 | 1 | HARDEEP KUMAR | 2605020075/LD/9989069465 | Berm Repair Littran to Sarih Road in Littran | 2707 | 2605020000NRG24050420240091055 | Rejected | Account closed | 25/04/2024 | PB2605020_050424FTO_702 | 91055 |