| 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. |
| 2604011WL021768 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989096226 | KAURI AS COLLEGE TO K M ROAD ALONG BHATTIAN MINOR 2023 - 2024 | 8202 | 2604011000NRG24181220230421375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_181223APB_FTO_77898 | 421375 |
| 2604011WL0026179 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989096226 | KAURI AS COLLEGE TO K M ROAD ALONG BHATTIAN MINOR 2023 - 2024 | 8202 | 2604011000NRG24140320240490835 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490835 |