| 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. |
| 2604008WL026313 | PB-04-008-033-001/278 | 1 | harpreet kaur | 2604008033/IC/107218 | Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 | 8348 | 2604008000NRG24150320240492331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604008_190324APB_FTO_94020 | 492331 |
| 2604008WL0027712 | PB-04-008-033-001/278 | 1 | harpreet kaur | 2604008033/IC/107218 | Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 | 8348 | 2604008000NRG24120520240506193 | Processed | | 18/05/2024 | PB2604008_140524FTO_6488 | 506193 |