| 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. |
| 2604011WL005654 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 1680 | 2604011000NRG24210620230123739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 123739 |
| 2604011WL0008994 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 1680 | 2604011000NRG24190720230196647 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196647 |