| 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. |
| 2604009WL003692 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 1233 | 2604009000NRG24050620230078900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604009_050623APB_FTO_17698 | 78900 |
| 2604009WL0007005 | PB-04-009-021-001/267 | 1 | HARJIT KAUR | 2604009021/RC/9989090812 | ROAD BERM GHUDANI GHALOTI ROAD (2023-2024) | 1233 | 2604009000NRG24020720230154886 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 154886 |