| 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. |
| 2604004WL022631 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 4121 | 2604004000NRG24301220230435502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_311223APB_FTO_81477 | 435502 |
| 2604004WL0027359 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 4121 | 2604004000NRG24050420240505342 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505342 |