| 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. |
| 2604001WL014277 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/RC/9989097774 | RC BERM 23-24 AT VILLAGE PABBIAN TO SHAMSHAN GHAT TO COMMUNITY CENTER | 3589 | 2604001000NRG24010920230300723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604003_010923APB_FTO_49530 | 300723 |
| 2604001WL0019125 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/RC/9989097774 | RC BERM 23-24 AT VILLAGE PABBIAN TO SHAMSHAN GHAT TO COMMUNITY CENTER | 3589 | 2604001000NRG24101120230385561 | Processed | | 01/01/2024 | PB2604003_101123FTO_68122 | 385561 |