| 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. |
| 2604011WL007932 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989093447 | A.S.COLLEGE TO KHANNA MALERKOTLA ROAD ALONG BHATTIAN MINOR. 2023-2024 | 2268 | 2604011000NRG24100720230176285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_100723APB_FTO_31122 | 176285 |
| 2604011WL0009008 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989093447 | A.S.COLLEGE TO KHANNA MALERKOTLA ROAD ALONG BHATTIAN MINOR. 2023-2024 | 2268 | 2604011000NRG24190720230196721 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196721 |