| 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. |
| 2604004WL016359 | PB-04-004-028-001/94 | 1 | sukhwinder kaur | 2604004066/RC/9989053100 | Construction Of Street At Village Satjot Nagar Swaran To Gurmeet House | 2887 | 2604004000NRG24280920230339571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_280923APB_FTO_56774 | 339571 |
| 2604004WL0019888 | PB-04-004-028-001/94 | 1 | sukhwinder kaur | 2604004066/RC/9989053100 | Construction Of Street At Village Satjot Nagar Swaran To Gurmeet House | 2887 | 2604004000NRG24211120230391185 | Rejected | Account closed | 02/01/2024 | PB2604004_221123FTO_70440 | 391185 |
| 2604004WL0024352 | PB-04-004-028-001/94 | 1 | sukhwinder kaur | 2604004066/RC/9989053100 | Construction Of Street At Village Satjot Nagar Swaran To Gurmeet House | 2887 | 2604004000NRG24300120240459582 | Processed | | 30/03/2024 | PB2604004_300124FTO_85617 | 459582 |