| 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. |
| 2606003WL007068 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3431 | 2606003000NRG24091120230103685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606003_091123APB_FTO_67759 | 103685 |
| 2606003WL0007788 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3431 | 2606003000NRG24011220230112064 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112064 |