| 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. |
| 2604007WL016669 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 3468 | 2604007000NRG24031020230345387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_031023APB_FTO_57563 | 345387 |
| 2604007WL0019692 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 3468 | 2604007000NRG24171120230389923 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389923 |