| 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. |
| 2604009WL005113 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009017/RC/9989090478 | Road berm ghudani kalan to dhamot khurd (2023-2024) | 1707 | 2604009000NRG24160620230112632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22745 | 112632 |
| 2604009WL0007004 | PB-04-009-016-001/171 | 1 | SUKHWINDER KAUR | 2604009017/RC/9989090478 | Road berm ghudani kalan to dhamot khurd (2023-2024) | 1707 | 2604009000NRG24020720230154884 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 154884 |