| 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. |
| 2604009WL003674 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/RC/9989091612 | ROAD BERM LANDHA BHATHAL ROAD TO PATIALA FEEDER (2023-2024) | 1140 | 2604009000NRG24050620230078237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604009_050623APB_FTO_17698 | 78237 |
| 2604009WL0007072 | PB-04-009-036-001/35 | 1 | KRISHNA KAUR | 2604009036/RC/9989091612 | ROAD BERM LANDHA BHATHAL ROAD TO PATIALA FEEDER (2023-2024) | 1140 | 2604009000NRG24020720230155234 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155234 |