| 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. |
| 2604006WL007243 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/RC/9989093308 | BERM WORK URNA (BALION-BHARTHALA TO KHANNA-NAWANSHEHAR ROAD) 2023-24 | 1645 | 2604006000NRG24040720230158894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604006_040723APB_FTO_29225 | 158894 |
| 2604006WL0008741 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/RC/9989093308 | BERM WORK URNA (BALION-BHARTHALA TO KHANNA-NAWANSHEHAR ROAD) 2023-24 | 1645 | 2604006000NRG24160720230192101 | Processed | | 28/07/2023 | PB2604006_190723FTO_34672 | 192101 |