| 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. |
| 2604008WL003836 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/RC/9989091708 | Rabon uchi to Gurdwara Sahib road no.215 2023-24 | 1647 | 2604008000NRG24060620230082812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_060623APB_FTO_18107 | 82812 |
| 2604008WL0006975 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/RC/9989091708 | Rabon uchi to Gurdwara Sahib road no.215 2023-24 | 1647 | 2604008000NRG24010720230154291 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154291 |