| 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. |
| 2604007WL006330 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 1366 | 2604007000NRG24260620230141178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_260623APB_FTO_26190 | 141178 |
| 2604007WL0008614 | PB-04-007-016-001/74 | 1 | MANJEET KAUR | 2604007016/RC/9989090872 | Road berm at village Daudpur 2023-2024 | 1366 | 2604007000NRG24160720230191822 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191822 |