| 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. |
| 2604009WL005107 | PB-04-009-015-001/149 | 1 | RAJWANT KAUR | 2604009015/RC/9989091565 | ROAD BERM GURTHALI LANDHA ROAD TO DEEP NAGAR SCHOOL AND DERA BABA MANSHU DAS (2023-2024) | 1776 | 2604009000NRG24160620230112542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22745 | 112542 |
| 2604009WL0007068 | PB-04-009-015-001/149 | 1 | RAJWANT KAUR | 2604009015/RC/9989091565 | ROAD BERM GURTHALI LANDHA ROAD TO DEEP NAGAR SCHOOL AND DERA BABA MANSHU DAS (2023-2024) | 1776 | 2604009000NRG24020720230155229 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155229 |