| 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. |
| 2604010WL019965 | PB-04-004-023-001/124 | 1 | PARAMJEET KAUR | 2604010005/RC/9989073461 | ROAD BERMS DUGRI TO DHANDRA TO KHERI TO BIHLA AASI | 3870 | 2604010000NRG23140320230400310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604004_140323APB_FTO_112952 | 400310 |
| 2604010WL0021510 | PB-04-004-023-001/124 | 1 | PARAMJEET KAUR | 2604010005/RC/9989073461 | ROAD BERMS DUGRI TO DHANDRA TO KHERI TO BIHLA AASI | 3870 | 2604010000NRG23270420230441305 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441305 |