| 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. |
| 2604007WL021125 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/IC/111511 | Renovation of Samrala disty RD 51330-99300 At Madpur | 4088 | 2604007000NRG24081220230409241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_081223APB_FTO_75121 | 409241 |
| 2604007WL0022820 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/IC/111511 | Renovation of Samrala disty RD 51330-99300 At Madpur | 4088 | 2604007000NRG24040120240438364 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438364 |