| 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. |
| 2604005WL002122 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 1093 | 2604005000NRG24210520230037090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2604005_210523APB_FTO_12489 | 37090 |
| 2604005WL0003170 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005073/RC/9989074144 | Road Berm at Village Ghumana Chak 2022-23 | 1093 | 2604005000NRG24310520230065247 | Processed | | 08/06/2023 | PB2604005_010623FTO_16544 | 65247 |