| 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. |
| 2604006WL027035 | PB-04-006-096-001/394 | 1 | GURMEET KAUR | 2604006096/RC/9989094677 | Construction of Interlock street Chanan Singh to ajmer singh 2023-24 | 6181 | 2604006000NRG24280320240502804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604006_280324APB_FTO_96249 | 502804 |
| 2604006WL0027613 | PB-04-006-096-001/394 | 1 | GURMEET KAUR | 2604006096/RC/9989094677 | Construction of Interlock street Chanan Singh to ajmer singh 2023-24 | 6181 | 2604006000NRG24250420240505883 | Processed | | 30/04/2024 | PB2604006_250424FTO_3592 | 505883 |