| 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. |
| 2604008WL025957 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/RC/9989091171 | Rabon uchi to gurdwara saheed upto boundary road no.308 2023-24 | 8399 | 2604008000NRG24070320240484200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_070324APB_FTO_91700 | 484200 |
| 2604008WL0027576 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/RC/9989091171 | Rabon uchi to gurdwara saheed upto boundary road no.308 2023-24 | 8399 | 2604008000NRG24240420240505787 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505787 |