| 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. |
| 2604003WL023248 | PB-04-003-009-001/508 | 2 | AMARJIT KAUR | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 2682 | 2604003000NRG24110120240443320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_110124APB_FTO_83296 | 443320 |
| 2604003WL0027314 | PB-04-003-009-001/508 | 2 | AMARJIT KAUR | 2604003009/WH/9989018771 | Halwara pond toosa road park backside 2022-2023 | 2682 | 2604003000NRG24050420240505240 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505240 |