| 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. |
| 2604002WL019913 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002058/IC/101890 | Const. of Gabion Stud RD- 59200-59320 | 5825 | 2604002000NRG23140320230396294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_140323APB_FTO_112949 | 396294 |
| 2604002WL0021409 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002058/IC/101890 | Const. of Gabion Stud RD- 59200-59320 | 5825 | 2604002000NRG23060420230441074 | Rejected | Account closed | 22/06/2023 | PB2604002_150623FTO_22046 | 441074 |
| 2604002WL0021658 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002058/IC/101890 | Const. of Gabion Stud RD- 59200-59320 | 5825 | 2604002000NRG23290620230441653 | Yet to be process | | | | 441653 |