| 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. |
| 2604002WL019883 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/101220 | Const. of Gabion Stud RD-65100-65250 | 5479 | 2604002000NRG23140320230394605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_140323APB_FTO_112914 | 394605 |
| 2604002WL0021408 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/101220 | Const. of Gabion Stud RD-65100-65250 | 5479 | 2604002000NRG23060420230441070 | Rejected | Account closed | 22/06/2023 | PB2604002_150623FTO_22046 | 441070 |
| 2604002WL0021659 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002086/IC/101220 | Const. of Gabion Stud RD-65100-65250 | 5479 | 2604002000NRG23290620230441655 | Yet to be process | | | | 441655 |