| 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. |
| 2604007WL010603 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/RC/9989091556 | Road berm at village Ottalan 2023-2024 | 2420 | 2604007000NRG24020820230228290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2604007_020823APB_FTO_40013 | 228290 |
| 2604007WL0011681 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/RC/9989091556 | Road berm at village Ottalan 2023-2024 | 2420 | 2604007000NRG24100820230249071 | Processed | | 18/08/2023 | PB2604007_100823FTO_42796 | 249071 |