| 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. |
| 2604011WL011432 | PB-04-011-030-001/497 | 2 | Karamjit Kaur | 2604011030/RC/9989092410 | IKOLAHA TO KHANNA MALEARKOTLA ROAD FY 2023-24 | 3577 | 2604011000NRG24080820230244325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_42022 | 244325 |
| 2604011WL0013173 | PB-04-011-030-001/497 | 2 | Karamjit Kaur | 2604011030/RC/9989092410 | IKOLAHA TO KHANNA MALEARKOTLA ROAD FY 2023-24 | 3577 | 2604011000NRG24220820230278787 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278787 |