| 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. |
| 2604006WL005896 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/RC/9989094291 | ROAD BERM GGS MARG TO GURUDAWARA KIRPAN BHENT SHAIB 2023-24 | 1223 | 2604006000NRG24220620230130021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604006_220623APB_FTO_24939 | 130021 |
| 2604006WL0006941 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/RC/9989094291 | ROAD BERM GGS MARG TO GURUDAWARA KIRPAN BHENT SHAIB 2023-24 | 1223 | 2604006000NRG24010720230154024 | Processed | | 14/07/2023 | PB2604006_040723FTO_29037 | 154024 |