| 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. |
| 2604002WL018095 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/RC/9989096998 | Const. of Street in interlocking Tile at village Sheikh Dulat 23-24 | 5211 | 2604002000NRG24231020230370953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604001_231023APB_FTO_63230 | 370953 |
| 2604002WL0020929 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/RC/9989096998 | Const. of Street in interlocking Tile at village Sheikh Dulat 23-24 | 5211 | 2604002000NRG24051220230405668 | Rejected | Account closed | 22/04/2024 | PB2604001_280324FTO_96236 | 405668 |
| 2604002WL0027563 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/RC/9989096998 | Const. of Street in interlocking Tile at village Sheikh Dulat 23-24 | 5211 | 2604002000NRG24240420240505759 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505759 |