| 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. |
| 2604007WL005309 | PB-04-007-004-001/134 | 2 | Surjeet Kaur | 2604007004/IC/106354 | Renovation of Sangatpura Minor RD 23000-49000 | 1225 | 2604007000NRG24170620230117362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_170623APB_FTO_23000 | 117362 |
| 2604007WL0006722 | PB-04-007-004-001/134 | 2 | Surjeet Kaur | 2604007004/IC/106354 | Renovation of Sangatpura Minor RD 23000-49000 | 1225 | 2604007000NRG24290620230150024 | Processed | | 14/07/2023 | PB2604007_290623FTO_27540 | 150024 |