| 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. |
| 2604005WL018144 | PB-04-005-102-001/44 | 1 | Gian Kaur | 2604005102/RC/9989099570 | Road Berm At Village Khasi Khurd 23-24 | 7439 | 2604005000NRG24251020230371670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604005_251023APB_FTO_63596 | 371670 |
| 2604005WL0020500 | PB-04-005-102-001/44 | 1 | Gian Kaur | 2604005102/RC/9989099570 | Road Berm At Village Khasi Khurd 23-24 | 7439 | 2604005000NRG24301120230399417 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399417 |