| 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. |
| 2604006WL007672 | PB-04-006-013-001/33 | 1 | GURMIT KAUR | 2604006013/RC/9989094276 | Road berm machhiwara Ropar road to burj kaccha 2023-24 | 1706 | 2604006000NRG24070720230169722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604006_070723APB_FTO_30559 | 169722 |
| 2604006WL0009109 | PB-04-006-013-001/33 | 1 | GURMIT KAUR | 2604006013/RC/9989094276 | Road berm machhiwara Ropar road to burj kaccha 2023-24 | 1706 | 2604006000NRG24200720230198330 | Processed | | 28/07/2023 | PB2604006_200723FTO_35279 | 198330 |