| 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. |
| 2604002WL016272 | PB-04-002-080-001/23 | 2 | Paramjit Kaur | 2604002080/LD/9989010272 | Const. of Park (Pathway) at village Sodhiwal | 4824 | 2604002000NRG24270920230338177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_280923APB_FTO_56728 | 338177 |
| 2604002WL0019731 | PB-04-002-080-001/23 | 2 | Paramjit Kaur | 2604002080/LD/9989010272 | Const. of Park (Pathway) at village Sodhiwal | 4824 | 2604002000NRG24171120230390205 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 390205 |