| 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. |
| 2604008WL003804 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/105304 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Shankar 23-24 | 1590 | 2604008000NRG24050620230081765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604008_050623APB_FTO_17926 | 81765 |
| 2604008WL0007032 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/105304 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Shankar 23-24 | 1590 | 2604008000NRG24020720230155022 | Processed | | 17/07/2023 | PB2604008_090723FTO_30880 | 155022 |