| 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. |
| 2604006WL018815 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006028/RC/9989093128 | BERM WORK AT VILL. GARHI TARKHANA ( GARHI BRIDGE TO RANWA PUNIAN) 2023-24 | 4558 | 2604006000NRG24061120230382018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604006_061123APB_FTO_66625 | 382018 |
| 2604006WL0020952 | PB-04-006-028-001/85 | 2 | PARAMJIT KAUR | 2604006028/RC/9989093128 | BERM WORK AT VILL. GARHI TARKHANA ( GARHI BRIDGE TO RANWA PUNIAN) 2023-24 | 4558 | 2604006000NRG24051220230406353 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406353 |