| 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. |
| 2620014WL010395 | PB-20-014-062-001/308 | 1 | Gurwant kaur | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5076 | 2620014000NRG24310120240199315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_310124APB_FTO_85893 | 199315 |
| 2620014WL0012887 | PB-20-014-062-001/308 | 1 | Gurwant kaur | 2620014062/RC/9989088191 | talwandi sobha singh berm work sobha singh kot budha road to abadi talwandi sobha singh shaheed rd2. | 5076 | 2620014000NRG24100420240252323 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252323 |