| 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. |
| 2604006WL009728 | PB-04-006-091-001/21 | 2 | SHINDER KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 2194 | 2604006000NRG24260720230213174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604006_260723APB_FTO_37438 | 213174 |
| 2604006WL0010633 | PB-04-006-091-001/21 | 2 | SHINDER KAUR | 2604006091/RC/9989094286 | Road berm Jatiwal to sansowal 2023-24 | 2194 | 2604006000NRG24020820230228464 | Processed | | 07/08/2023 | PB2604006_020823FTO_39947 | 228464 |