| 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. |
| 2604005WL023972 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/RC/9989102724 | Road Berm At Village Bhaini Sahib 23-24 | 9613 | 2604005000NRG24220120240454167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_220124APB_FTO_84739 | 454167 |
| 2604005WL0027360 | PB-04-005-019-001/41 | 1 | kamaljit kaur | 2604005019/RC/9989102724 | Road Berm At Village Bhaini Sahib 23-24 | 9613 | 2604005000NRG24050420240505343 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505343 |