| 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. |
| 2604007WL023769 | PB-04-007-030-001/110 | 1 | KARAMJIT KAUR | 2604007030/IC/111510 | Renovation of Samrala disty RD 51330-99300 At Khatran | 4659 | 2604007000NRG24190120240450884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_190124APB_FTO_84454 | 450884 |
| 2604007WL0027242 | PB-04-007-030-001/110 | 1 | KARAMJIT KAUR | 2604007030/IC/111510 | Renovation of Samrala disty RD 51330-99300 At Khatran | 4659 | 2604007000NRG24050420240505041 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505041 |