| 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. |
| 2604010WL004931 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010040/RC/9989089681 | Road Berms 2023(Rajgarh) Rajgarh to Bhaini Rora | 854 | 2604010000NRG24140620230109104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604010_140623APB_FTO_21828 | 109104 |
| 2604010WL0006270 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010040/RC/9989089681 | Road Berms 2023(Rajgarh) Rajgarh to Bhaini Rora | 854 | 2604010000NRG24240620230139995 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 139995 |