| 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. |
| 2604011WL000443 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/LD/9989036268 | Construction of park at Bhammadi | 142 | 2604011000NRG24240420230006042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_240423APB_FTO_4710 | 6042 |
| 2604011WL0002063 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/LD/9989036268 | Construction of park at Bhammadi | 142 | 2604011000NRG24190520230036533 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36533 |