| 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. |
| 2604010WL003774 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/RC/9989090592 | Road Berms 2023 (Saarbha Link Rd)=249431 | 691 | 2604010000NRG24050620230081046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604010_050623APB_FTO_17962 | 81046 |
| 2604010WL0007022 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/RC/9989090592 | Road Berms 2023 (Saarbha Link Rd)=249431 | 691 | 2604010000NRG24020720230155002 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 155002 |