| 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. |
| 2604008WL003096 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/RC/9989091884 | Berm Shankar To Khanpur Up To MC limit At Vill Shankar 23-24 | 1197 | 2604008000NRG24300520230063166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604008_300523APB_FTO_15879 | 63166 |
| 2604008WL0004414 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/RC/9989091884 | Berm Shankar To Khanpur Up To MC limit At Vill Shankar 23-24 | 1197 | 2604008000NRG24110620230096800 | Processed | | 15/06/2023 | PB2604008_120623FTO_20727 | 96800 |