| 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. |
| 2604005WL022649 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 9007 | 2604005000NRG24301220230435794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_311223APB_FTO_81477 | 435794 |
| 2604005WL0027371 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989099812 | Road Berm At Village Rajoor 23-24 | 9007 | 2604005000NRG24050420240505361 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505361 |