| 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. |
| 2604009WL012300 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989090976 | ROAD BERM GHUDANI TO FIROZPUR (2023-2024) | 3911 | 2604009000NRG24140820230261876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43916 | 261876 |
| 2604009WL0013659 | PB-04-009-021-001/186 | 2 | PRITAM KAUR | 2604009021/RC/9989090976 | ROAD BERM GHUDANI TO FIROZPUR (2023-2024) | 3911 | 2604009000NRG24280820230288429 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 288429 |