| 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. |
| 2604002WL026720 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002086/IC/112843 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7976 | 2604002000NRG24220320240498114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_220324APB_FTO_94857 | 498114 |
| 2604002WL0027674 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002086/IC/112843 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7976 | 2604002000NRG24290420240506066 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506066 |