| 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. |
| 2610002WL019922 | PB-10-002-029-001/67 | 1 | LAKHWINDER KAUR | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 6852 | 2610002000NRG24301120230373966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_011223APB_FTO_72902 | 373966 |
| 2610002WL0022982 | PB-10-002-029-001/67 | 1 | LAKHWINDER KAUR | 2610002029/DP/GIS/25940 | WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD | 6852 | 2610002000NRG24100120240426836 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426836 |