| 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. |
| 2604011WL022672 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989095449 | APPROACH ROAD TO KAURI 2023-2024 | 8501 | 2604011000NRG24311220230436766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_311223APB_FTO_81456 | 436766 |
| 2604011WL0027260 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989095449 | APPROACH ROAD TO KAURI 2023-2024 | 8501 | 2604011000NRG24050420240505064 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505064 |