| 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. |
| 2604010WL003737 | PB-04-010-029-001/44 | 1 | GURMIT KAUR | 2604010029/RC/9989090549 | Road Berms 2023 (Lohgarh Link Rd)= | 609 | 2604010000NRG24050620230079958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604010_050623APB_FTO_17876 | 79958 |
| 2604010WL0007015 | PB-04-010-029-001/44 | 1 | GURMIT KAUR | 2604010029/RC/9989090549 | Road Berms 2023 (Lohgarh Link Rd)= | 609 | 2604010000NRG24020720230154988 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 154988 |