| 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. |
| 2610004WL021314 | PB-10-004-038-001/12 | 3 | PARAMJIT KAUR | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 5677 | 2610004000NRG24171220230400989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_181223APB_FTO_78102 | 400989 |
| 2610004WL0026940 | PB-10-004-038-001/12 | 3 | PARAMJIT KAUR | 2610004035/IC/108637 | Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) | 5677 | 2610004000NRG24150320240490244 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490244 |