| 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. |
| 2604008WL002967 | PB-04-008-054-001/50 | 1 | KULWINDER KAUR | 2604008054/RC/9989091418 | Babarpur to Rabon nichi road no.188 2023-24 | 1239 | 2604008000NRG24290520230059859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604013_290523APB_FTO_15113 | 59859 |
| 2604008WL0004388 | PB-04-008-054-001/50 | 1 | KULWINDER KAUR | 2604008054/RC/9989091418 | Babarpur to Rabon nichi road no.188 2023-24 | 1239 | 2604008000NRG24110620230096489 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96489 |