| 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. |
| 2604001WL004353 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/RC/9989090855 | RC Berm work at village Lakha (23-24) | 1391 | 2604001000NRG24110620230095864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604001_110623APB_FTO_20250 | 95864 |
| 2604001WL0005367 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/RC/9989090855 | RC Berm work at village Lakha (23-24) | 1391 | 2604001000NRG24180620230118799 | Processed | | 04/08/2023 | PB2604001_300723FTO_38916 | 118799 |