| 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. |
| 2604003WL002025 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/RC/9989089530 | Rc Berm 23-24 at Village Aitiana To Sujapur Via Waraich Shahid Balwant Singh Marg Aitiana To Halwara | 185 | 2604003000NRG24190520230035457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2604003_190523APB_FTO_12193 | 35457 |
| 2604003WL0003274 | PB-04-003-002-001/427 | 1 | LAKHVIR KAUR | 2604003002/RC/9989089530 | Rc Berm 23-24 at Village Aitiana To Sujapur Via Waraich Shahid Balwant Singh Marg Aitiana To Halwara | 185 | 2604003000NRG24010620230068645 | Processed | | 07/06/2023 | PB2604003_010623FTO_16836 | 68645 |