| 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. |
| 2605018WL008161 | PB-05-018-055-001/60 | 1 | GURDEV KAUR | 2605018055/RC/9989066008 | RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs | 1017 | 2605018000NRG24230220240080064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605018_230224APB_FTO_89136 | 80064 |
| 2605018WL0009398 | PB-05-018-055-001/60 | 1 | GURDEV KAUR | 2605018055/RC/9989066008 | RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs | 1017 | 2605018000NRG24240420240092183 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92183 |