| 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. |
| 2604001WL001877 | PB-04-001-009-001/158 | 3 | SHINDERPAL KAUR | 2604001009/AV/9989039747 | Const. of Play Ground(Grass Work) at village Bardeke 22-23 | 367 | 2604001000NRG24170520230032565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604001_170523APB_FTO_11454 | 32565 |
| 2604001WL0002762 | PB-04-001-009-001/158 | 3 | SHINDERPAL KAUR | 2604001009/AV/9989039747 | Const. of Play Ground(Grass Work) at village Bardeke 22-23 | 367 | 2604001000NRG24280520230054030 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54030 |