| 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. |
| 2604010WL004675 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/RC/9989092704 | Berm Jartauli To Qila Raipur At Vill Jartauli 23-24 | 938 | 2604010000NRG24120620230103465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604008_120623APB_FTO_20580 | 103465 |
| 2604010WL0005383 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/RC/9989092704 | Berm Jartauli To Qila Raipur At Vill Jartauli 23-24 | 938 | 2604010000NRG24180620230118826 | Processed | | 14/07/2023 | PB2604008_290623FTO_27636 | 118826 |