| 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. |
| 2604006WL007552 | PB-04-006-043-001/86 | 1 | nirmal kaur | 2604006043/RC/9989094414 | BERM WORK JASSOWAL TO JODHWAL ISSSAPUR ROAD 2023-24 | 1727 | 2604006000NRG24060720230165785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604006_060723APB_FTO_30143 | 165785 |
| 2604006WL0009058 | PB-04-006-043-001/86 | 1 | nirmal kaur | 2604006043/RC/9989094414 | BERM WORK JASSOWAL TO JODHWAL ISSSAPUR ROAD 2023-24 | 1727 | 2604006000NRG24200720230197206 | Processed | | 28/07/2023 | PB2604006_200723FTO_35279 | 197206 |