| 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. |
| 2604006WL025844 | PB-04-006-036-001/177 | 1 | SHINDER KAUR | 2604006036/RC/9989093191 | BERM WORK AT VILL. HEDON (L.C. ROAD TO BABA MANOHAR) 2023-24 | 5922 | 2604006000NRG24050320240482827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604006_050324APB_FTO_91133 | 482827 |
| 2604006WL0027610 | PB-04-006-036-001/177 | 1 | SHINDER KAUR | 2604006036/RC/9989093191 | BERM WORK AT VILL. HEDON (L.C. ROAD TO BABA MANOHAR) 2023-24 | 5922 | 2604006000NRG24250420240505880 | Processed | | 30/04/2024 | PB2604006_250424FTO_3592 | 505880 |