| 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. |
| 2604008WL002968 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/RC/9989091171 | Rabon uchi to gurdwara saheed upto boundary road no.308 2023-24 | 1414 | 2604008000NRG24290520230059868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604013_290523APB_FTO_15113 | 59868 |
| 2604008WL0004389 | PB-04-008-055-001/10 | 2 | SURINDER KAUR | 2604008055/RC/9989091171 | Rabon uchi to gurdwara saheed upto boundary road no.308 2023-24 | 1414 | 2604008000NRG24110620230096490 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96490 |