| 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. |
| 2604009WL020913 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989071477 | berm rara sahib to bowani headworks 2022-23 | 5764 | 2604009000NRG23290320230432576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604009_290323APB_FTO_121441 | 432576 |
| 2604009WL0021543 | PB-04-009-049-001/67 | 1 | NARINDER KAUR | 2604009049/RC/9989071477 | berm rara sahib to bowani headworks 2022-23 | 5764 | 2604009000NRG23020520230441384 | Processed | | 17/05/2023 | PB2604009_030523FTO_7216 | 441384 |