| 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. |
| 2604011WL004400 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/RC/9989093025 | Bahomajra to Libra to Gurdwara Sahib Along Canal 2023-24 | 1310 | 2604011000NRG24110620230096600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604011_110623APB_FTO_20252 | 96600 |
| 2604011WL0005286 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/RC/9989093025 | Bahomajra to Libra to Gurdwara Sahib Along Canal 2023-24 | 1310 | 2604011000NRG24160620230117115 | Processed | | 14/07/2023 | PB2604011_190623FTO_23533 | 117115 |