| 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. |
| 2604011WL005147 | PB-04-011-052-001/34 | 1 | Harbans Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1552 | 2604011000NRG24160620230113382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22706 | 113382 |
| 2604011WL0007283 | PB-04-011-052-001/34 | 1 | Harbans Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1552 | 2604011000NRG24040720230159301 | Processed | | 17/07/2023 | PB2604009_100723FTO_30946 | 159301 |