| 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. |
| 2604007WL001646 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/LD/9989027083 | Const. of park cum playground At Bhanglan 2021-22 | 393 | 2604007000NRG24150520230026497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2604007_150523APB_FTO_10521 | 26497 |
| 2604007WL0002144 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/LD/9989027083 | Const. of park cum playground At Bhanglan 2021-22 | 393 | 2604007000NRG24220520230037315 | Processed | | 07/06/2023 | PB2604007_310523FTO_16176 | 37315 |