| 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. |
| 2604011WL020878 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989095451 | APPROACH ROAD TO IKOLAHA. 2023-2024 | 7896 | 2604011000NRG24051220230404926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_051223APB_FTO_73718 | 404926 |
| 2604011WL0025781 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989095451 | APPROACH ROAD TO IKOLAHA. 2023-2024 | 7896 | 2604011000NRG24050320240482414 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482414 |