| 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. |
| 2604004WL011432 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/LD/9989032882 | Construction Of Park At Village Sangowal | 2523 | 2604004000NRG23160920220256489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604004_190922APB_FTO_56469 | 256489 |
| 2604004WL0014523 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/LD/9989032882 | Construction Of Park At Village Sangowal | 2523 | 2604004000NRG23021120220303439 | Processed | | 11/11/2022 | PB2604004_031122FTO_76438 | 303439 |