| 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. |
| 2604008WL025568 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/IC/112699 | Irigtn Wrks 23-24 Extrnl Clrnc Mntnc of sidhwan brnch cnl RD 14000-50184 at Vlge Jaspal Bangar,Tibba | 8203 | 2604008000NRG24010320240479069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604008_010324APB_FTO_90351 | 479069 |
| 2604008WL0027527 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/IC/112699 | Irigtn Wrks 23-24 Extrnl Clrnc Mntnc of sidhwan brnch cnl RD 14000-50184 at Vlge Jaspal Bangar,Tibba | 8203 | 2604008000NRG24230420240505686 | Processed | | 18/05/2024 | PB2604008_140524FTO_6488 | 505686 |