| 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. |
| 2604005WL022676 | PB-04-005-119-001/62 | 1 | Surjit Kaur | 2604005119/RC/9989095954 | ROAD BERM AT VILLAGE MALLEWAL 23-24 | 9127 | 2604005000NRG24311220230436857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_311223APB_FTO_81477 | 436857 |
| 2604005WL0027370 | PB-04-005-119-001/62 | 1 | Surjit Kaur | 2604005119/RC/9989095954 | ROAD BERM AT VILLAGE MALLEWAL 23-24 | 9127 | 2604005000NRG24050420240505359 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505359 |