| 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. |
| 2604005WL025747 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005038/RC/9989098627 | Road Berm At Village Boothgarh Jattan 23-24 | 10676 | 2604005000NRG24040320240481875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604005_040324APB_FTO_90893 | 481875 |
| 2604005WL0027639 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005038/RC/9989098627 | Road Berm At Village Boothgarh Jattan 23-24 | 10676 | 2604005000NRG24250420240505955 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505955 |