| 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. |
| 2604003WL013353 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003004/RC/9989097822 | RC BERM 23-24 AT VILLAGE JANGPUR TO MAIN ROAD RAKBA | 1681 | 2604003000NRG24240820230282429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604003_240823APB_FTO_47145 | 282429 |
| 2604003WL0014293 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003004/RC/9989097822 | RC BERM 23-24 AT VILLAGE JANGPUR TO MAIN ROAD RAKBA | 1681 | 2604003000NRG24010920230301028 | Processed | | 06/11/2023 | PB2604003_010923FTO_49531 | 301028 |