| 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. |
| 2604005WL026934 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/RC/9989095629 | Road Side Berms At Jiwanpur 23-24 | 11330 | 2604005000NRG24270320240501725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_270324APB_FTO_95825 | 501725 |
| 2604005WL0027633 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/RC/9989095629 | Road Side Berms At Jiwanpur 23-24 | 11330 | 2604005000NRG24250420240505941 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505941 |