| 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. |
| 2606003WL008233 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3856 | 2606003000NRG24141220230117377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606003_141223APB_FTO_76850 | 117377 |
| 2606003WL0010188 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/95919 | 550 plants guru nanak dev g play ground and school | 3856 | 2606003000NRG24220320240142696 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142696 |