| 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. |
| 2604005WL006479 | PB-04-005-030-001/3 | 1 | Salwinder Singh | 2604005030/RC/9989093242 | Road Berms Rajapur Gorsian To Nawan Rajapur Bholeal Jadid,Satluj Bandh | 2789 | 2604005000NRG24270620230143932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31339 | 143932 |
| 2604005WL0008967 | PB-04-005-030-001/3 | 1 | Salwinder Singh | 2604005030/RC/9989093242 | Road Berms Rajapur Gorsian To Nawan Rajapur Bholeal Jadid,Satluj Bandh | 2789 | 2604005000NRG24190720230196602 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196602 |