| 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. |
| 2604009WL006015 | PB-04-009-032-001/1 | 1 | GURDEV SINGH | 2604009032/RC/9989092010 | Lehal to Kartarpur upto MC limit 23-24 Road no 225 | 2049 | 2604009000NRG24230620230133753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25130 | 133753 |
| 2604009WL0008681 | PB-04-009-032-001/1 | 1 | GURDEV SINGH | 2604009032/RC/9989092010 | Lehal to Kartarpur upto MC limit 23-24 Road no 225 | 2049 | 2604009000NRG24160720230192004 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 192004 |