| 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. |
| 2604007WL005247 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/RC/9989086194 | Const. of interlock street At Bhanglan 2022-2023 | 1165 | 2604007000NRG24160620230116299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_170623APB_FTO_22989 | 116299 |
| 2604007WL0006723 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/RC/9989086194 | Const. of interlock street At Bhanglan 2022-2023 | 1165 | 2604007000NRG24290620230150025 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150025 |