| 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. |
| 2606005WL008511 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005017/RC/9989097174 | Misc Works Kapurthala(juc-Fzr)BHAUR | 5502 | 2606005000NRG24201220230121090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606005_211223APB_FTO_79077 | 121090 |
| 2606005WL0010056 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005017/RC/9989097174 | Misc Works Kapurthala(juc-Fzr)BHAUR | 5502 | 2606005000NRG24200320240141439 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141439 |