| 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. |
| 2604010WL002660 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/RC/9989090545 | Road Berms 2023 (Leel link Rd)=128739 | 379 | 2604010000NRG24260520230051068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604010_260523APB_FTO_14406 | 51068 |
| 2604010WL0003475 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/RC/9989090545 | Road Berms 2023 (Leel link Rd)=128739 | 379 | 2604010000NRG24030620230073425 | Rejected | Account closed | 12/06/2023 | PB2604010_050623FTO_17877 | 73425 |
| 2604010WL0007036 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/RC/9989090545 | Road Berms 2023 (Leel link Rd)=128739 | 379 | 2604010000NRG24020720230155028 | Rejected | No Such Account | 15/07/2023 | PB2604010_020723FTO_28428 | 155028 |
| 2604010WL0008694 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/RC/9989090545 | Road Berms 2023 (Leel link Rd)=128739 | 379 | 2604010000NRG24160720230192022 | Processed | | 28/07/2023 | PB2604010_200723FTO_35382 | 192022 |