| 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. |
| 2605021WL002776 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021026/LD/9989066600 | Kangniwal to Cholang,Machiana : Berms : at Village Kangniwal @ Mandi Board | 327 | 2605021000NRG24170820230028888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2605021_170823APB_FTO_44761 | 28888 |
| 2605021WL0006091 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021026/LD/9989066600 | Kangniwal to Cholang,Machiana : Berms : at Village Kangniwal @ Mandi Board | 327 | 2605021000NRG24031220230062878 | Processed | | 01/01/2024 | PB2605021_031223FTO_72973 | 62878 |