| 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. |
| 2604005WL016972 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989073599 | Road Berm Rajoor to Sherian at Village Rajoor 2022-23 | 7848 | 2604005000NRG23091220220340760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2604005_091222APB_FTO_89266 | 340760 |
| 2604005WL0021542 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989073599 | Road Berm Rajoor to Sherian at Village Rajoor 2022-23 | 7848 | 2604005000NRG23020520230441383 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441383 |