| 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. |
| 2604006WL008823 | PB-04-006-091-001/41 | 1 | PARAMJIT KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 1859 | 2604006000NRG24170720230192954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604006_170723APB_FTO_33778 | 192954 |
| 2604006WL0009966 | PB-04-006-091-001/41 | 1 | PARAMJIT KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 1859 | 2604006000NRG24270720230216865 | Processed | | 07/08/2023 | PB2604006_020823FTO_39947 | 216865 |