| 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. |
| 2604011WL005780 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011082/RC/9989090808 | "G.T.ROAD TO KHERI NAUDH SINGH TO M.C. LIMIT" 2023-2024 | 1586 | 2604011000NRG24210620230126536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 126536 |
| 2604011WL0008993 | PB-04-011-075-001/97 | 1 | kamaljit kaur | 2604011082/RC/9989090808 | "G.T.ROAD TO KHERI NAUDH SINGH TO M.C. LIMIT" 2023-2024 | 1586 | 2604011000NRG24190720230196646 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196646 |