| 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. |
| 2604004WL008058 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/RC/9989093222 | ROAD BERM LUDHIANA PAKHOWAL ROAD TO LALTON KALAN TO LALTON KHURD UP TO M.C. LIMIT | 1629 | 2604004000NRG24120720230179391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604004_140723APB_FTO_33007 | 179391 |
| 2604004WL0009776 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/RC/9989093222 | ROAD BERM LUDHIANA PAKHOWAL ROAD TO LALTON KALAN TO LALTON KHURD UP TO M.C. LIMIT | 1629 | 2604004000NRG24260720230213839 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 213839 |