| 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. |
| 2604002WL014714 | PB-04-002-026-001/72 | 1 | AMARJIT KAUR | 2604002026/RC/9989086259 | Const. of street in interlocking tile at village Galib Khurd | 4352 | 2604002000NRG24100920230307379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_100923APB_FTO_51444 | 307379 |
| 2604002WL0019406 | PB-04-002-026-001/72 | 1 | AMARJIT KAUR | 2604002026/RC/9989086259 | Const. of street in interlocking tile at village Galib Khurd | 4352 | 2604002000NRG24141120230387793 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387793 |