| 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. |
| 2604008WL026835 | PB-04-008-063-001/379 | 1 | RANJIT KAUR | 2604008063/RC/9989091995 | Sihar to Butahri (Bathinda briz to Bhikhi) Road no 167 23/24 | 8715 | 2604008000NRG24260320240500088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_260324APB_FTO_95439 | 500088 |
| 2604008WL0027580 | PB-04-008-063-001/379 | 1 | RANJIT KAUR | 2604008063/RC/9989091995 | Sihar to Butahri (Bathinda briz to Bhikhi) Road no 167 23/24 | 8715 | 2604008000NRG24240420240505797 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505797 |