| 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. |
| 2604009WL011153 | PB-04-009-042-001/26 | 3 | GURMEET SINGH | 2604009042/RC/9989090433 | Road berm payal to maksudra (2023-2024) | 3631 | 2604009000NRG24040820230239196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604009_040823APB_FTO_41092 | 239196 |
| 2604009WL0012407 | PB-04-009-042-001/26 | 3 | GURMEET SINGH | 2604009042/RC/9989090433 | Road berm payal to maksudra (2023-2024) | 3631 | 2604009000NRG24160820230264225 | Processed | | 24/08/2023 | PB2604009_160823FTO_44150 | 264225 |