| 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. |
| 2602005WL013507 | PB-02-005-028-001/236 | 1 | Dalbir kaur | 2602005107/RC/9989050247 | Berm work ramtirath link road to colony tak (Ajay nagar | 3913 | 2602005000NRG24281120230177669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2602005_281123APB_FTO_71444 | 177669 |
| 2602005WL0015745 | PB-02-005-028-001/236 | 1 | Dalbir kaur | 2602005107/RC/9989050247 | Berm work ramtirath link road to colony tak (Ajay nagar | 3913 | 2602005000NRG24110120240204103 | Yet to be process | | | PB2602005_280524FTO_9042 | 204103 |