| 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. |
| 2604007WL021744 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/IC/111367 | Renovation of Payal minor RD 0-31000 At Otallan | 4220 | 2604007000NRG24181220230420726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604007_181223APB_FTO_77852 | 420726 |
| 2604007WL0026144 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/IC/111367 | Renovation of Payal minor RD 0-31000 At Otallan | 4220 | 2604007000NRG24140320240490689 | Processed | | 20/04/2024 | PB2604007_140324FTO_93161 | 490689 |