| 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. |
| 2604007WL012954 | PB-04-007-019-001/66 | 1 | JASWINDER KAUR | 2604007019/RC/9989091579 | Road berm at village Dyalpura 2023-2024 | 2940 | 2604007000NRG24210820230274169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604007_210823APB_FTO_45838 | 274169 |
| 2604007WL0013791 | PB-04-007-019-001/66 | 1 | JASWINDER KAUR | 2604007019/RC/9989091579 | Road berm at village Dyalpura 2023-2024 | 2940 | 2604007000NRG24300820230290568 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 290568 |