| 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. |
| 2604003WL016125 | PB-04-003-011-001/35 | 1 | RANJIT KAUR | 2604003011/LD/9989027501 | CONSTRUCTION OF PARK AT VILLAGE HISSOWAL NEAR BUSSTAND 2021-2022 | 2293 | 2604003000NRG23291120220326460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2604003_291122APB_FTO_84625 | 326460 |
| 2604003WL0016976 | PB-04-003-011-001/35 | 1 | RANJIT KAUR | 2604003011/LD/9989027501 | CONSTRUCTION OF PARK AT VILLAGE HISSOWAL NEAR BUSSTAND 2021-2022 | 2293 | 2604003000NRG23111220220340796 | Processed | | 20/12/2022 | PB2604003_121222FTO_89669 | 340796 |