| 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. |
| 2606003WL007627 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3667 | 2606003000NRG24291120230110010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606003_291123APB_FTO_71881 | 110010 |
| 2606003WL0009640 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3667 | 2606003000NRG24260220240135101 | Processed | | 20/04/2024 | PB2606003_260224FTO_89366 | 135101 |