| 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. |
| 2604001WL003870 | PB-04-001-026-001/104 | 2 | Mandeep Kaur | 2604001026/RC/9989089567 | Rc Berm 23-24 at Village Hans Kalan To Colony. Hans Kalan To Canal Bridge Hans To Canal Bridge Kular | 1120 | 2604001000NRG24060620230083843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604003_060623APB_FTO_18152 | 83843 |
| 2604001WL0007244 | PB-04-001-026-001/104 | 2 | Mandeep Kaur | 2604001026/RC/9989089567 | Rc Berm 23-24 at Village Hans Kalan To Colony. Hans Kalan To Canal Bridge Hans To Canal Bridge Kular | 1120 | 2604001000NRG24040720230158895 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158895 |