| 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. |
| 2604009WL019479 | PB-04-009-061-001/4 | 1 | Ajmer Singh | 2604009061/RC/9989065856 | Construction of interlock street at village firozpur 2021-22(Main firni to maninder singh) | 5311 | 2604009000NRG23060220230390264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604009_020323APB_FTO_109497 | 390264 |
| 2604009WL0021442 | PB-04-009-061-001/4 | 1 | Ajmer Singh | 2604009061/RC/9989065856 | Construction of interlock street at village firozpur 2021-22(Main firni to maninder singh) | 5311 | 2604009000NRG23110420230441143 | Processed | | 13/05/2023 | PB2604009_130423FTO_2059 | 441143 |