| 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. |
| 2604004WL005787 | PB-04-004-027-001/119 | 1 | Ranjit Kaur | 2604004042/RC/9989073958 | Kohara to Shanewal Road ( Road Berms 22-23) | 1066 | 2604004000NRG23060720220137942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604005_060722APB_FTO_28052 | 137942 |
| 2604004WL0007029 | PB-04-004-027-001/119 | 1 | Ranjit Kaur | 2604004042/RC/9989073958 | Kohara to Shanewal Road ( Road Berms 22-23) | 1066 | 2604004000NRG23200720220171618 | Rejected | Account closed | 11/08/2022 | PB2604005_020822FTO_37688 | 171618 |
| 2604004WL0011527 | PB-04-004-027-001/119 | 1 | Ranjit Kaur | 2604004042/RC/9989073958 | Kohara to Shanewal Road ( Road Berms 22-23) | 1066 | 2604004000NRG23190920220258454 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258454 |