| 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. |
| 2601012WL022793 | PB-01-012-104-001/215 | 1 | SUKHWINDER KAUR | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 4684 | 2601012000NRG24160220240253539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2601012_170224APB_FTO_88186 | 253539 |
| 2601012WL0025223 | PB-01-012-104-001/215 | 1 | SUKHWINDER KAUR | 2601012104/RC/9989086959 | EARTH FILLING ON BERMS BULLOWAL | 4684 | 2601012000NRG24250420240278640 | Yet to be process | | | | 278640 |