| 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. |
| 2604007WL020048 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989091538 | Road berm at village Lalluri Khurd 2023-2024 | 3934 | 2604007000NRG24231120230393154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2604007_231123APB_FTO_70669 | 393154 |
| 2604007WL0024616 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/RC/9989091538 | Road berm at village Lalluri Khurd 2023-2024 | 3934 | 2604007000NRG24050220240463074 | Processed | | 30/03/2024 | PB2604007_050224FTO_86485 | 463074 |