| 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. |
| 2604005WL011274 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/RC/9989096433 | Road Side Berms At Mattewara 23-24 | 4415 | 2604005000NRG24070820230241310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604005_070823APB_FTO_41786 | 241310 |
| 2604005WL0012413 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/RC/9989096433 | Road Side Berms At Mattewara 23-24 | 4415 | 2604005000NRG24160820230264232 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 264232 |