| 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. |
| 2604008WL001911 | PB-04-008-028-001/132 | 1 | sukhwinder kaur | 2604008028/IC/104922 | Maintaince of 1-L Minor Rd 0-19200 at Vill Jaspal Banger 23-24 | 594 | 2604008000NRG24180520230033482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2604008_180523APB_FTO_11824 | 33482 |
| 2604008WL0002828 | PB-04-008-028-001/132 | 1 | sukhwinder kaur | 2604008028/IC/104922 | Maintaince of 1-L Minor Rd 0-19200 at Vill Jaspal Banger 23-24 | 594 | 2604008000NRG24280520230056082 | Processed | | 31/05/2023 | PB2604008_280523FTO_14707 | 56082 |