| 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. |
| 2604004WL008928 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 1721 | 2604004000NRG24190720230195767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604004_200723APB_FTO_35240 | 195767 |
| 2604004WL0010980 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989063622 | Land Development(Ludhiana-Gill On Ldh-Dui From KM 04/0 To KM 12/0) | 1721 | 2604004000NRG24040820230235503 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 235503 |