| 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. |
| 2610004WL004518 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004007/IC/104261 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Munshiwala Bhawanigarh FY 2023 | 1203 | 2610004000NRG24060620230096760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_060623APB_FTO_18395 | 96760 |
| 2610004WL0006492 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004007/IC/104261 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Munshiwala Bhawanigarh FY 2023 | 1203 | 2610004000NRG24210620230145110 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145110 |