| 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. |
| 2604009WL013779 | PB-04-009-032-001/1 | 1 | GURDEV SINGH | 2604009032/RC/9989071000 | Lehal to Kartarpur upto MC limit 22-23 Road no 62 | 4033 | 2604009000NRG23211020220294088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604013_211022APB_FTO_72183 | 294088 |
| 2604009WL0014930 | PB-04-009-032-001/1 | 1 | GURDEV SINGH | 2604009032/RC/9989071000 | Lehal to Kartarpur upto MC limit 22-23 Road no 62 | 4033 | 2604009000NRG23111120220308865 | Processed | | 19/11/2022 | PB2604013_141122FTO_79279 | 308865 |