| 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. |
| 2604011WL021323 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/LD/9989036268 | Construction of park at Bhammadi | 6081 | 2604011000NRG23020420230439950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604011_020423APB_FTO_186 | 439950 |
| 2604011WL0021620 | PB-04-011-006-001/29 | 4 | Sarabjeet Kaur | 2604011006/LD/9989036268 | Construction of park at Bhammadi | 6081 | 2604011000NRG23190520230441525 | Processed | | 25/05/2023 | PB2604011_190523FTO_12291 | 441525 |