| 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. |
| 2604005WL015087 | PB-04-005-069-001/40 | 1 | Balwinder Kaur | 2604005069/RC/9989073431 | Road Berm Gehlewal to Bhman Khurd 2022-23 | 5994 | 2604005000NRG24130920230314193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604005_130923APB_FTO_52179 | 314193 |
| 2604005WL0019453 | PB-04-005-069-001/40 | 1 | Balwinder Kaur | 2604005069/RC/9989073431 | Road Berm Gehlewal to Bhman Khurd 2022-23 | 5994 | 2604005000NRG24151120230388371 | Processed | | 01/01/2024 | PB2604005_151123FTO_68915 | 388371 |