| 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. |
| 2620015WL000404 | PB-20-015-033-001/286 | 1 | Akwinder kaur | 2620015045/RC/9989108003 | punia berm work Poonia to warnala 7 km | 424 | 2620015000NRG25240420240009441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2620015_260424APB_FTO_3709 | 9441 |
| 2620015WL0001699 | PB-20-015-033-001/286 | 1 | Akwinder kaur | 2620015045/RC/9989108003 | punia berm work Poonia to warnala 7 km | 424 | 2620015000NRG25100620240041298 | Yet to be process | | | | 41298 |