| 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. |
| 2604007WL004020 | PB-04-007-043-001/316 | 1 | Gurmit Kaur | 2604007043/IC/106358 | Renovation of Sangatpura Minor RD 23000-49000 | 864 | 2604007000NRG24080620230087667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604007_080623APB_FTO_19238 | 87667 |
| 2604007WL0004996 | PB-04-007-043-001/316 | 1 | Gurmit Kaur | 2604007043/IC/106358 | Renovation of Sangatpura Minor RD 23000-49000 | 864 | 2604007000NRG24150620230110111 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 110111 |