| 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. |
| 2606004WL001546 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004/IC/104691 | Bringing to Design Section of Phagwara minor between R.D 46000 to 77500 (Khalwara) | 305 | 2606004000NRG24150620230020898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606004_150623APB_FTO_22185 | 20898 |
| 2606004WL0002455 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004/IC/104691 | Bringing to Design Section of Phagwara minor between R.D 46000 to 77500 (Khalwara) | 305 | 2606004000NRG24080720230032237 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 32237 |