| 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. |
| 2604001WL004454 | PB-04-001-055-001/38 | 1 | HARBHAJAN KAUR | 2604001055/RC/9989090805 | RC Berm work at village JPM (23-24) | 1368 | 2604001000NRG24110620230098045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20296 | 98045 |
| 2604001WL0005372 | PB-04-001-055-001/38 | 1 | HARBHAJAN KAUR | 2604001055/RC/9989090805 | RC Berm work at village JPM (23-24) | 1368 | 2604001000NRG24180620230118810 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118810 |