| 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. |
| 2605014WL001380 | PB-05-014-075-001/2 | 1 | JASWINDER KAUR | 2605014075/WC/9989001771 | Construction of Amrit Sarovar at Village Uppal Jagir | 251 | 2605014000NRG24230620230013966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_100723APB_FTO_31120 | 13966 |
| 2605014WL0002593 | PB-05-014-075-001/2 | 1 | JASWINDER KAUR | 2605014075/WC/9989001771 | Construction of Amrit Sarovar at Village Uppal Jagir | 251 | 2605014000NRG24080820230027215 | Processed | | 12/08/2023 | PB2605014_080823FTO_42153 | 27215 |