| 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. |
| 2604009WL017201 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989071865 | Berm Payal Rara Road To Rara Maloud Road Along Drain 2022-2023 | 4890 | 2604009000NRG24061020230355394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_091023APB_FTO_59693 | 355394 |
| 2604009WL0019987 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989071865 | Berm Payal Rara Road To Rara Maloud Road Along Drain 2022-2023 | 4890 | 2604009000NRG24221120230392353 | Processed | | 01/01/2024 | PB2604009_221123FTO_70434 | 392353 |