| 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. |
| 2604007WL022275 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/IC/111511 | Renovation of Samrala disty RD 51330-99300 At Madpur | 4447 | 2604007000NRG24261220230429257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604007_261223APB_FTO_80126 | 429257 |
| 2604007WL0026140 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/IC/111511 | Renovation of Samrala disty RD 51330-99300 At Madpur | 4447 | 2604007000NRG24140320240490677 | Processed | | 20/04/2024 | PB2604007_140324FTO_93161 | 490677 |