| 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. |
| 2604002WL026098 | PB-04-002-058-001/10 | 1 | Joginder Kaur | 2604002086/IC/112840 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7384 | 2604002000NRG24120320240489929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_130324APB_FTO_92765 | 489929 |
| 2604002WL0027670 | PB-04-002-058-001/10 | 1 | Joginder Kaur | 2604002086/IC/112840 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7384 | 2604002000NRG24290420240506032 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506032 |