| 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. |
| 2604004WL019957 | PB-04-004-073-001/50 | 3 | MANPREET KAUR | 2604004073/RC/9989093520 | ROAD BERM ALAMGIR TO JARKHAR (SEC.ALAMGIR TO DEHLON ROAD) | 3507 | 2604004000NRG24211120230392044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604004_211123APB_FTO_70162 | 392044 |
| 2604004WL0023674 | PB-04-004-073-001/50 | 3 | MANPREET KAUR | 2604004073/RC/9989093520 | ROAD BERM ALAMGIR TO JARKHAR (SEC.ALAMGIR TO DEHLON ROAD) | 3507 | 2604004000NRG24180120240449265 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 449265 |