| 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. |
| 2604004WL001741 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989089456 | Rc Berm 23-24 at Village Dakha Mullanpur Talwandi Girl High Scl To Milk Society Clg rd issewal road | 387 | 2604004000NRG24160520230028644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604003_160523APB_FTO_10883 | 28644 |
| 2604004WL0002732 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989089456 | Rc Berm 23-24 at Village Dakha Mullanpur Talwandi Girl High Scl To Milk Society Clg rd issewal road | 387 | 2604004000NRG24260520230053465 | Processed | | 07/06/2023 | PB2604003_290523FTO_14894 | 53465 |