| 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. |
| 2604007WL001190 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/LD/9989027083 | Const. of park cum playground At Bhanglan 2021-22 | 282 | 2604007000NRG24050520230018529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604007_050523APB_FTO_7935 | 18529 |
| 2604007WL0001934 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/LD/9989027083 | Const. of park cum playground At Bhanglan 2021-22 | 282 | 2604007000NRG24190520230033713 | Processed | | 25/05/2023 | PB2604007_190523FTO_12010 | 33713 |