| 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. |
| 2604009WL004593 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/RC/9989091612 | ROAD BERM LANDHA BHATHAL ROAD TO PATIALA FEEDER (2023-2024) | 1510 | 2604009000NRG24120620230101749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20487 | 101749 |
| 2604009WL0005565 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/RC/9989091612 | ROAD BERM LANDHA BHATHAL ROAD TO PATIALA FEEDER (2023-2024) | 1510 | 2604009000NRG24190620230121904 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 121904 |