| 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. |
| 2604007WL011039 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989091538 | Road berm at village Lalluri Khurd 2023-2024 | 2517 | 2604007000NRG24040820230236416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604007_040823APB_FTO_41063 | 236416 |
| 2604007WL0012058 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989091538 | Road berm at village Lalluri Khurd 2023-2024 | 2517 | 2604007000NRG24140820230256506 | Processed | | 23/08/2023 | PB2604007_140823FTO_43701 | 256506 |