| 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. |
| 2604004WL015487 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989097721 | RC BERM 23-24 AT VILLAGE DEWATWAL TO BAINS DEWATWAL TO SIDHWAN CANAL (BIRMI) | 2809 | 2604004000NRG24180920230322144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604003_180923APB_FTO_53370 | 322144 |
| 2604004WL0019764 | PB-04-004-016-001/27 | 2 | NASEEB KAUR | 2604004016/RC/9989097721 | RC BERM 23-24 AT VILLAGE DEWATWAL TO BAINS DEWATWAL TO SIDHWAN CANAL (BIRMI) | 2809 | 2604004000NRG24171120230390501 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390501 |