| 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. |
| 2604009WL009310 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 3002 | 2604009000NRG24210720230202857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604009_210723APB_FTO_35902 | 202857 |
| 2604009WL0010586 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 3002 | 2604009000NRG24020820230228105 | Processed | | 12/08/2023 | PB2604009_030823FTO_40343 | 228105 |