| 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. |
| 2607001WL010580 | PB-07-001-085-001/40 | 1 | Amarjit Kaur | 2607001085/FP/9989037002 | Dussi Band Earth Work 2023-24 ( LUDHIANI ) | 1589 | 2607001000NRG24040920230093763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607001_040923APB_FTO_50041 | 93763 |
| 2607001WL0014604 | PB-07-001-085-001/40 | 1 | Amarjit Kaur | 2607001085/FP/9989037002 | Dussi Band Earth Work 2023-24 ( LUDHIANI ) | 1589 | 2607001000NRG24221120230133611 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133611 |