| 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. |
| 2604005WL011208 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/RC/9989095367 | Road Side Berms At Lakhowal 23-24 | 4581 | 2604005000NRG24040820230240706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604005_040823APB_FTO_41201 | 240706 |
| 2604005WL0011986 | PB-04-005-111-001/94 | 1 | Mandeep Kaur | 2604005111/RC/9989095367 | Road Side Berms At Lakhowal 23-24 | 4581 | 2604005000NRG24120820230255120 | Processed | | 25/08/2023 | PB2604005_120823FTO_43505 | 255120 |