| 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. |
| 2604008WL025892 | PB-04-008-036-001/139 | 1 | BALJINDER KAUR | 2604008036/IC/107108 | RD 12000 L of 1L Maloud at Vill Kishpura Length 1240 m 23/24 | 8301 | 2604008000NRG24060320240483390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604013_060324APB_FTO_91299 | 483390 |
| 2604008WL0027517 | PB-04-008-036-001/139 | 1 | BALJINDER KAUR | 2604008036/IC/107108 | RD 12000 L of 1L Maloud at Vill Kishpura Length 1240 m 23/24 | 8301 | 2604008000NRG24230420240505673 | Processed | | 30/04/2024 | PB2604013_230424FTO_2937 | 505673 |