| 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. |
| 2604005WL018298 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 8173 | 2604005000NRG23040120230365649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604005_040123APB_FTO_97708 | 365649 |
| 2604005WL0019160 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 8173 | 2604005000NRG23270120230385400 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385400 |