| 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. |
| 2604005WL021013 | PB-04-005-073-001/130 | 1 | gagandeep kaur | 2604005073/RC/9989099576 | Road Berm At Village Ghumana Chak 23-24 | 8212 | 2604005000NRG24061220230407314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604005_061223APB_FTO_74482 | 407314 |
| 2604005WL0022807 | PB-04-005-073-001/130 | 1 | gagandeep kaur | 2604005073/RC/9989099576 | Road Berm At Village Ghumana Chak 23-24 | 8212 | 2604005000NRG24040120240438343 | Processed | | 30/03/2024 | PB2604005_040124FTO_82098 | 438343 |