| 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. |
| 2604005WL009669 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/RC/9989095367 | Road Side Berms At Lakhowal 23-24 | 4092 | 2604005000NRG24250720230211745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_250723APB_FTO_37110 | 211745 |
| 2604005WL0010345 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/RC/9989095367 | Road Side Berms At Lakhowal 23-24 | 4092 | 2604005000NRG24010820230224679 | Rejected | Account closed | 05/08/2023 | PB2604005_010823FTO_39737 | 224679 |
| 2604005WL0011496 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/RC/9989095367 | Road Side Berms At Lakhowal 23-24 | 4092 | 2604005000NRG24080820230245794 | Processed | | 12/08/2023 | PB2604005_080823FTO_42130 | 245794 |