| 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. |
| 2604008WL002526 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/IC/105361 | Maintaince Of khanpur Disty Rd 0-15709 At Vill Khanpur 23-24 | 764 | 2604008000NRG24250520230046749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604008_250523APB_FTO_13913 | 46749 |
| 2604008WL0004412 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/IC/105361 | Maintaince Of khanpur Disty Rd 0-15709 At Vill Khanpur 23-24 | 764 | 2604008000NRG24110620230096797 | Processed | | 15/06/2023 | PB2604008_120623FTO_20727 | 96797 |