| 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. |
| 2610002WL024659 | PB-10-002-015-001/23 | 2 | Paramjeet Kaur | 2610002015/WH/9989026739 | CONSTRUCTION OF SANJA JAL TALAB (BAGRIAN) | 8492 | 2610002000NRG24070220240455659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_070224APB_FTO_86971 | 455659 |
| 2610002WL0028647 | PB-10-002-015-001/23 | 2 | Paramjeet Kaur | 2610002015/WH/9989026739 | CONSTRUCTION OF SANJA JAL TALAB (BAGRIAN) | 8492 | 2610002000NRG24050420240512797 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512797 |