| 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. |
| 2604002WL009601 | PB-04-002-037-001/55 | 1 | Rano kaur | 2604002037/RC/9989090810 | RC Berm work at village Janetpura (23-24) | 3037 | 2604002000NRG24240720230209774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_240723APB_FTO_36757 | 209774 |
| 2604002WL0010762 | PB-04-002-037-001/55 | 1 | Rano kaur | 2604002037/RC/9989090810 | RC Berm work at village Janetpura (23-24) | 3037 | 2604002000NRG24020820230230683 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 230683 |