| 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. |
| 2604004WL019832 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989093179 | ROAD BERM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 3557 | 2604004000NRG24181120230390879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604004_181123APB_FTO_69469 | 390879 |
| 2604004WL0023676 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989093179 | ROAD BERM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 3557 | 2604004000NRG24180120240449268 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 449268 |