| 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. |
| 2604007WL021764 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/IC/111509 | Renovation of Samrala disty RD 51330-99300 At Mehdudan | 4263 | 2604007000NRG24181220230421226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604007_181223APB_FTO_77852 | 421226 |
| 2604007WL0026143 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/IC/111509 | Renovation of Samrala disty RD 51330-99300 At Mehdudan | 4263 | 2604007000NRG24140320240490687 | Processed | | 20/04/2024 | PB2604007_140324FTO_93161 | 490687 |