| 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. |
| 2604002WL004273 | PB-04-002-087-001/88 | 1 | Kuldeep Kaur | 2604002087/RC/9989089398 | RC berm (Talwara) | 1456 | 2604002000NRG24090620230093767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604002_090623APB_FTO_20092 | 93767 |
| 2604002WL0005491 | PB-04-002-087-001/88 | 1 | Kuldeep Kaur | 2604002087/RC/9989089398 | RC berm (Talwara) | 1456 | 2604002000NRG24190620230120960 | Processed | | 22/07/2023 | PB2604002_170723FTO_33533 | 120960 |