| 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. |
| 2604004WL018586 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 4058 | 2604004000NRG23100120230372390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2604004_100123APB_FTO_99419 | 372390 |
| 2604004WL0019120 | PB-04-004-070-001/117 | 1 | BHAJAN KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 4058 | 2604004000NRG23260120230384880 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384880 |