| 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. |
| 2604011WL007414 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989092410 | IKOLAHA TO KHANNA MALEARKOTLA ROAD FY 2023-24 | 2238 | 2604011000NRG24040720230162255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_070723APB_FTO_30662 | 162255 |
| 2604011WL0009010 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989092410 | IKOLAHA TO KHANNA MALEARKOTLA ROAD FY 2023-24 | 2238 | 2604011000NRG24190720230196727 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196727 |