| 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. |
| 2604004WL017208 | PB-04-004-010-001/108 | 1 | jarnail kaur | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 3092 | 2604004000NRG24061020230355473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_061023APB_FTO_59233 | 355473 |
| 2604004WL0019622 | PB-04-004-010-001/108 | 1 | jarnail kaur | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 3092 | 2604004000NRG24171120230389587 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389587 |