| 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. |
| 2618003WL014057 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/RC/9989100496 | CONST OF INTERLOCK STREET SCHOOL CHOWK TO GURUDWARA SAHIB AT VILL RAJINDER NAGAR | 14266 | 2618003000NRG24231220230341196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_231223APB_FTO_79731 | 341196 |
| 2618003WL0016421 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/RC/9989100496 | CONST OF INTERLOCK STREET SCHOOL CHOWK TO GURUDWARA SAHIB AT VILL RAJINDER NAGAR | 14266 | 2618003000NRG24180320240385683 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385683 |