| 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. |
| 2604004WL006525 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989089456 | Rc Berm 23-24 at Village Dakha Mullanpur Talwandi Girl High Scl To Milk Society Clg rd issewal road | 1245 | 2604004000NRG24270620230144850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604003_270623APB_FTO_26675 | 144850 |
| 2604004WL0008725 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989089456 | Rc Berm 23-24 at Village Dakha Mullanpur Talwandi Girl High Scl To Milk Society Clg rd issewal road | 1245 | 2604004000NRG24160720230192078 | Processed | | 21/07/2023 | PB2604003_170723FTO_33831 | 192078 |