| 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. |
| 2605019WL007073 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019003/LD/9989069498 | Apra to Dhandwar up to Phagwara Dosanj Road | 1083 | 2605019000NRG24291220230071277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605019_291223APB_FTO_80860 | 71277 |
| 2605019WL0009098 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019003/LD/9989069498 | Apra to Dhandwar up to Phagwara Dosanj Road | 1083 | 2605019000NRG24310320240089887 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 89887 |