| 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. |
| 2605019WL007467 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019003/LD/9989069498 | Apra to Dhandwar up to Phagwara Dosanj Road | 1212 | 2605019000NRG24160120240074053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605019_180124APB_FTO_84196 | 74053 |
| 2605019WL0009332 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019003/LD/9989069498 | Apra to Dhandwar up to Phagwara Dosanj Road | 1212 | 2605019000NRG24120420240092069 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92069 |