| 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. |
| 2604007WL003183 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/IC/106366 | Renovation of Payal Minor RD 0-31000 | 757 | 2604007000NRG24010620230065432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_010623APB_FTO_16584 | 65432 |
| 2604007WL0004508 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/IC/106366 | Renovation of Payal Minor RD 0-31000 | 757 | 2604007000NRG24110620230099177 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99177 |