| 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. |
| 2604005WL014832 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989073603 | Road Berm Rajoor to Prithipur at Village Rajoor 2022-23 | 6859 | 2604005000NRG23101120220307555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_101122APB_FTO_78422 | 307555 |
| 2604005WL0016548 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/RC/9989073603 | Road Berm Rajoor to Prithipur at Village Rajoor 2022-23 | 6859 | 2604005000NRG23051220220333467 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333467 |