| 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. |
| 2604009WL011126 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989090976 | ROAD BERM GHUDANI TO FIROZPUR (2023-2024) | 3586 | 2604009000NRG24040820230238382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604009_040823APB_FTO_41062 | 238382 |
| 2604009WL0012406 | PB-04-009-021-001/332 | 1 | SURINDER PAL KAUR | 2604009021/RC/9989090976 | ROAD BERM GHUDANI TO FIROZPUR (2023-2024) | 3586 | 2604009000NRG24160820230264224 | Processed | | 24/08/2023 | PB2604009_160823FTO_44150 | 264224 |