| 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. |
| 2606004WL006250 | PB-06-004-042-001/50 | 1 | Balvir Kaur | 2606004042/WH/9989027990 | Screening Chamber In GP Hardaspur | 2211 | 2606004000NRG24131020230091272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_131023APB_FTO_61068 | 91272 |
| 2606004WL0007400 | PB-06-004-042-001/50 | 1 | Balvir Kaur | 2606004042/WH/9989027990 | Screening Chamber In GP Hardaspur | 2211 | 2606004000NRG24201120230107027 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107027 |