| 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. |
| 2604010WL002663 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010035/RC/9989090563 | Road Berms 2023 (Nangal khurd Link Rd)=160924 | 499 | 2604010000NRG24260520230051190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604010_260523APB_FTO_14408 | 51190 |
| 2604010WL0003480 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010035/RC/9989090563 | Road Berms 2023 (Nangal khurd Link Rd)=160924 | 499 | 2604010000NRG24030620230073456 | Processed | | 10/06/2023 | PB2604010_050623FTO_17877 | 73456 |