| 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. |
| 2604008WL008349 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091665 | Bhikhi Drain to Rara Sahib Road no 358 23/24 | 3161 | 2604008000NRG24140720230185694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604013_140723APB_FTO_32677 | 185694 |
| 2604008WL0009932 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091665 | Bhikhi Drain to Rara Sahib Road no 358 23/24 | 3161 | 2604008000NRG24270720230216398 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216398 |