| 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. |
| 2604007WL022014 | PB-04-007-030-001/110 | 1 | KARAMJIT KAUR | 2604007030/IC/111510 | Renovation of Samrala disty RD 51330-99300 At Khatran | 4387 | 2604007000NRG24221220230425535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604007_221223APB_FTO_79318 | 425535 |
| 2604007WL0026138 | PB-04-007-030-001/110 | 1 | KARAMJIT KAUR | 2604007030/IC/111510 | Renovation of Samrala disty RD 51330-99300 At Khatran | 4387 | 2604007000NRG24140320240490673 | Processed | | 20/04/2024 | PB2604007_140324FTO_93161 | 490673 |