| 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. |
| 2604003WL003136 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/RC/9989089457 | Rc Berm 23-24 at Village Jangpur To Mullanpur D.H.R Road To Jangpur Rurka Chhokar L.F. Road To Jangp | 435 | 2604003000NRG24310520230064435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_310523APB_FTO_16187 | 64435 |
| 2604003WL0004224 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/RC/9989089457 | Rc Berm 23-24 at Village Jangpur To Mullanpur D.H.R Road To Jangpur Rurka Chhokar L.F. Road To Jangp | 435 | 2604003000NRG24090620230092598 | Processed | | 14/06/2023 | PB2604003_090623FTO_19972 | 92598 |