| 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. |
| 2604007WL021130 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/IC/111509 | Renovation of Samrala disty RD 51330-99300 At Mehdudan | 4158 | 2604007000NRG24081220230409456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_081223APB_FTO_75121 | 409456 |
| 2604007WL0022831 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/IC/111509 | Renovation of Samrala disty RD 51330-99300 At Mehdudan | 4158 | 2604007000NRG24040120240438391 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438391 |