| 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. |
| 2610002WL021917 | PB-10-002-029-001/67 | 1 | LAKHWINDER KAUR | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 7485 | 2610002000NRG24221220230412495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2624001_221223APB_FTO_79675 | 412495 |
| 2610002WL0027196 | PB-10-002-029-001/67 | 1 | LAKHWINDER KAUR | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 7485 | 2610002000NRG24180320240493054 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493054 |