| 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. |
| 2604009WL025260 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/WH/9989018869 | Pond at Mangewal , Babarpur Road 22-23 | 6426 | 2604009000NRG24210220240474241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604013_210224APB_FTO_88676 | 474241 |
| 2604009WL0027457 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/WH/9989018869 | Pond at Mangewal , Babarpur Road 22-23 | 6426 | 2604009000NRG24220420240505536 | Processed | | 29/04/2024 | PB2604013_220424FTO_2735 | 505536 |