| 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. |
| 2604004WL020539 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 4694 | 2604004000NRG23160320230424520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604004_170323APB_FTO_114554 | 424520 |
| 2604004WL0021507 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004070/RC/9989073444 | BERMS FROM LUDHIANA PAKHOWAL ROAD TO THAKARWAL TO KHERI | 4694 | 2604004000NRG23270420230441298 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441298 |