| 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. |
| 2608004WL012045 | PB-08-004-085-001/57 | 1 | JASWINDER KAUR | 2608004085/AV/9989042972 | CONSTRUCTION OF PARK ( IN CONVERGENCE ) AT VILLAGE MALAK PUR 2023/2024 | 9140 | 2608004000NRG24110320240183132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608004_200324APB_FTO_94409 | 183132 |
| 2608004WL0013032 | PB-08-004-085-001/57 | 1 | JASWINDER KAUR | 2608004085/AV/9989042972 | CONSTRUCTION OF PARK ( IN CONVERGENCE ) AT VILLAGE MALAK PUR 2023/2024 | 9140 | 2608004000NRG24240420240197127 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 197127 |