| 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. |
| 2604007WL002894 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 658 | 2604007000NRG24290520230058166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_290523APB_FTO_14925 | 58166 |
| 2604007WL0004498 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/RC/9989090853 | Road berm at village Bhanglan 2023-2024 | 658 | 2604007000NRG24110620230099164 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99164 |