| 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. |
| 2604008WL022735 | PB-04-008-057-001/60 | 1 | Sati | 2604008057/RC/9989094025 | Kulahar to Rosiana Road no 172 23/24 | 6930 | 2604008000NRG24020120240437482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_020124APB_FTO_81716 | 437482 |
| 2604008WL0027334 | PB-04-008-057-001/60 | 1 | Sati | 2604008057/RC/9989094025 | Kulahar to Rosiana Road no 172 23/24 | 6930 | 2604008000NRG24050420240505293 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505293 |