| 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. |
| 2610004WL023027 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 6078 | 2610004000NRG24110120240427333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_110124APB_FTO_83459 | 427333 |
| 2610004WL0028706 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 6078 | 2610004000NRG24050420240513259 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513259 |