| 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. |
| 2604004WL008945 | PB-04-004-019-001/9 | 1 | KARAMJIT KAUR | 2604004019/RC/9989089509 | Rc Berm 23-24 at Village Gahour To Daitwal Baddowal Road L.F. Road To Gahour To Daitwal, Gahour | 1689 | 2604004000NRG24190720230196160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_190723APB_FTO_34689 | 196160 |
| 2604004WL0010434 | PB-04-004-019-001/9 | 1 | KARAMJIT KAUR | 2604004019/RC/9989089509 | Rc Berm 23-24 at Village Gahour To Daitwal Baddowal Road L.F. Road To Gahour To Daitwal, Gahour | 1689 | 2604004000NRG24010820230225538 | Processed | | 04/08/2023 | PB2604003_010823FTO_39510 | 225538 |