| 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. |
| 2604005WL018890 | PB-04-005-010-001/100 | 1 | Shinder Kaur | 2604005010/RC/9989100103 | Road Side Berms At Balliewal 23-24 | 7727 | 2604005000NRG24071120230382880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604005_071123APB_FTO_67103 | 382880 |
| 2604005WL0020490 | PB-04-005-010-001/100 | 1 | Shinder Kaur | 2604005010/RC/9989100103 | Road Side Berms At Balliewal 23-24 | 7727 | 2604005000NRG24301120230399383 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399383 |