| 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. |
| 2605016WL006979 | PB-05-016-039-001/101 | 1 | Simarjit Kaur | 2605016039/RC/9989102290 | Berm Killi to Patton kalan Road sac abc sangatpur to Patton Khurd | 1749 | 2605016000NRG24221220230070497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605016_221223APB_FTO_79516 | 70497 |
| 2605016WL0009322 | PB-05-016-039-001/101 | 1 | Simarjit Kaur | 2605016039/RC/9989102290 | Berm Killi to Patton kalan Road sac abc sangatpur to Patton Khurd | 1749 | 2605016000NRG24090420240092034 | Processed | | 14/05/2024 | PB2605016_090524FTO_5981 | 92034 |