| 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. |
| 2604009WL009917 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091164 | Gurdwara sahib lassara lakhowas to Maloudh road no.299 2023-24 | 3225 | 2604009000NRG24270720230215990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604013_270723APB_FTO_37844 | 215990 |
| 2604009WL0010939 | PB-04-009-039-001/24 | 2 | KAMALJIT KAUR | 2604009039/RC/9989091164 | Gurdwara sahib lassara lakhowas to Maloudh road no.299 2023-24 | 3225 | 2604009000NRG24040820230234772 | Processed | | 10/08/2023 | PB2604013_040823FTO_40799 | 234772 |