| 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. |
| 2601014WL024698 | PB-01-014-007-001/34 | 1 | Sharanjeet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3901 | 2601014000NRG24310320240274983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_310324APB_FTO_97016 | 274983 |
| 2601014WL0025212 | PB-01-014-007-001/34 | 1 | Sharanjeet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3901 | 2601014000NRG24250420240278587 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278587 |