| 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. |
| 2604007WL021566 | PB-04-007-012-001/82 | 1 | SURJIT KAUR | 2604007012/IC/111363 | Renovation of Payal minor RD 0-31000 At Bondal | 4257 | 2604007000NRG24141220230417093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604007_141223APB_FTO_77020 | 417093 |
| 2604007WL0025806 | PB-04-007-012-001/82 | 1 | SURJIT KAUR | 2604007012/IC/111363 | Renovation of Payal minor RD 0-31000 At Bondal | 4257 | 2604007000NRG24050320240482587 | Processed | | 19/04/2024 | PB2604007_050324FTO_91151 | 482587 |