| 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. |
| 2604011WL021322 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989095447 | A.S.COLLEGE TO G.T.ROAD VIA KAURI 2023-2024 | 8034 | 2604011000NRG24111220230412295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_111223APB_FTO_75897 | 412295 |
| 2604011WL0025782 | PB-04-011-041-001/114 | 1 | paramjit kaur | 2604011041/RC/9989095447 | A.S.COLLEGE TO G.T.ROAD VIA KAURI 2023-2024 | 8034 | 2604011000NRG24050320240482415 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482415 |