| 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. |
| 2604003WL017801 | PB-04-003-011-001/35 | 1 | RANJIT KAUR | 2604003011/RC/9989097725 | RC BERM 23-24 AT VILLAGE HISSOWAL TO PHIRNI HISSOWAL TO TOLL PLAZA | 2188 | 2604003000NRG24161020230365871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_161023APB_FTO_61379 | 365871 |
| 2604003WL0019766 | PB-04-003-011-001/35 | 1 | RANJIT KAUR | 2604003011/RC/9989097725 | RC BERM 23-24 AT VILLAGE HISSOWAL TO PHIRNI HISSOWAL TO TOLL PLAZA | 2188 | 2604003000NRG24171120230390507 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390507 |