| 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. |
| 2604009WL021332 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/IC/111445 | Patiala Feeder RD 41300-52000 & RD 60000-74500 at Vill Jandali 23-24 | 5529 | 2604009000NRG24121220230412455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604013_121223APB_FTO_75971 | 412455 |
| 2604009WL0025698 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/IC/111445 | Patiala Feeder RD 41300-52000 & RD 60000-74500 at Vill Jandali 23-24 | 5529 | 2604009000NRG24040320240481288 | Processed | | 19/04/2024 | PB2604013_060324FTO_91302 | 481288 |