| 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. |
| 2604002WL015546 | PB-04-002-027-001/167 | 1 | SARABJIT KAUR | 2604002027/RC/9989067845 | Const. of street in interlocking tile at village Galib Ran Singh | 4601 | 2604002000NRG24190920230323439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_190923APB_FTO_53654 | 323439 |
| 2604002WL0019728 | PB-04-002-027-001/167 | 1 | SARABJIT KAUR | 2604002027/RC/9989067845 | Const. of street in interlocking tile at village Galib Ran Singh | 4601 | 2604002000NRG24171120230390193 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 390193 |