| 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. |
| 2604002WL006475 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/RC/9989093208 | ROAD BERM LUDHIANA TO HUMBRAN BHUNDRI TO SIDHWAN BET ROAD (SECTION-B) | 2011 | 2604002000NRG24270620230143880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31209 | 143880 |
| 2604002WL0008980 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/RC/9989093208 | ROAD BERM LUDHIANA TO HUMBRAN BHUNDRI TO SIDHWAN BET ROAD (SECTION-B) | 2011 | 2604002000NRG24190720230196629 | Rejected | Account closed | 31/07/2023 | PB2604004_260723FTO_37243 | 196629 |
| 2604002WL0010978 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/RC/9989093208 | ROAD BERM LUDHIANA TO HUMBRAN BHUNDRI TO SIDHWAN BET ROAD (SECTION-B) | 2011 | 2604002000NRG24040820230235500 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 235500 |