| 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. |
| 2604004WL010035 | 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 | 1965 | 2604004000NRG24280720230217747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604003_280723APB_FTO_38559 | 217747 |
| 2604004WL0011337 | 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 | 1965 | 2604004000NRG24070820230242354 | Processed | | 18/08/2023 | PB2604003_100823FTO_42883 | 242354 |