| 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. |
| 2604010WL006680 | PB-04-010-049-001/170 | 1 | Sukhwinder kaur | 2604010049/IC/105355 | Maintaince of Chupki Minor RD 0-16324 At Vill Assi Kalan 23-24 | 1276 | 2604010000NRG24280620230149071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604008_280623APB_FTO_27461 | 149071 |
| 2604010WL0008607 | PB-04-010-049-001/170 | 1 | Sukhwinder kaur | 2604010049/IC/105355 | Maintaince of Chupki Minor RD 0-16324 At Vill Assi Kalan 23-24 | 1276 | 2604010000NRG24160720230191725 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191725 |