| 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. |
| 2604001WL021198 | PB-04-001-011-001/221 | 1 | JASMAIL KAUR | 2604001047/RC/9989097006 | Const. of Street in Interlocking Tile at village Randhirgarh 1 | 5084 | 2604001000NRG24111220230410636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604001_111223APB_FTO_75705 | 410636 |
| 2604001WL0025977 | PB-04-001-011-001/221 | 1 | JASMAIL KAUR | 2604001047/RC/9989097006 | Const. of Street in Interlocking Tile at village Randhirgarh 1 | 5084 | 2604001000NRG24100320240484618 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 484618 |