| 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. |
| 2604002WL004549 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/RC/9989068981 | Road berms at vill Hambran from hambran to mandir | 1469 | 2604002000NRG23220620220102251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604004_220622APB_FTO_21563 | 102251 |
| 2604002WL0007136 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/RC/9989068981 | Road berms at vill Hambran from hambran to mandir | 1469 | 2604002000NRG23220720220173456 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 173456 |