| 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. |
| 2604009WL000640 | PB-04-009-036-001/102 | 1 | SURINDER KAUR | 2604009036/RC/9989047354 | berm manpur head works to kathari ,bhathal road to patiala feeder,mandir to gurdwara,to shamsh 21 22 | 470 | 2604009000NRG23210420220009398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604009_220422APB_FTO_3174 | 9398 |
| 2604009WL0001888 | PB-04-009-036-001/102 | 1 | SURINDER KAUR | 2604009036/RC/9989047354 | berm manpur head works to kathari ,bhathal road to patiala feeder,mandir to gurdwara,to shamsh 21 22 | 470 | 2604009000NRG23200520220031023 | Processed | | 26/05/2022 | PB2604009_200522FTO_9548 | 31023 |