| 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. |
| 2605021WL005794 | PB-05-021-045-001/54 | 1 | Baljit Kaur | 2605021045/DP/137117 | Construction of Sila phalaqum including plantation in gram panchayat Rurki | 684 | 2605021000NRG24221120230061059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605021_221123APB_FTO_70635 | 61059 |
| 2605021WL0007204 | PB-05-021-045-001/54 | 1 | Baljit Kaur | 2605021045/DP/137117 | Construction of Sila phalaqum including plantation in gram panchayat Rurki | 684 | 2605021000NRG24040120240072247 | Processed | | 30/03/2024 | PB2605021_040124FTO_82147 | 72247 |