| 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. |
| 2604004WL010036 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2021 | 2604004000NRG24280720230217794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604004_280723APB_FTO_38653 | 217794 |
| 2604004WL0011288 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 2021 | 2604004000NRG24070820230241336 | Processed | | 12/08/2023 | PB2604004_070823FTO_41685 | 241336 |