| 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. |
| 2604009WL026842 | PB-04-009-053-001/27 | 2 | PARAMJIT KAUR | 2604009053/RC/9989096975 | Sidsir College Road to Khanna Malerkotla Road no 190 23-24 | 6706 | 2604009000NRG24260320240500254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_260324APB_FTO_95439 | 500254 |
| 2604009WL0027588 | PB-04-009-053-001/27 | 2 | PARAMJIT KAUR | 2604009053/RC/9989096975 | Sidsir College Road to Khanna Malerkotla Road no 190 23-24 | 6706 | 2604009000NRG24240420240505827 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505827 |