| 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. |
| 2604006WL017238 | PB-04-006-069-001/61 | 1 | KALWANT KAUR | 2604006069/RC/9989094425 | Berm Work Mithewal sherian road 2023-24 | 4206 | 2604006000NRG24091020230355879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604006_091023APB_FTO_59479 | 355879 |
| 2604006WL0019808 | PB-04-006-069-001/61 | 1 | KALWANT KAUR | 2604006069/RC/9989094425 | Berm Work Mithewal sherian road 2023-24 | 4206 | 2604006000NRG24181120230390774 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390774 |