| 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. |
| 2604002WL021595 | PB-04-002-009-001/182 | 1 | PARAMJIT KAUR | 2604002009/WH/9989021609 | Const. of Amrit Srovar at village Barsal 22-23 | 6223 | 2604002000NRG24141220230418257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604001_141223APB_FTO_77085 | 418257 |
| 2604002WL0026170 | PB-04-002-009-001/182 | 1 | PARAMJIT KAUR | 2604002009/WH/9989021609 | Const. of Amrit Srovar at village Barsal 22-23 | 6223 | 2604002000NRG24140320240490819 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 490819 |