| 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. |
| 2604010WL017277 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/RC/9989075533 | Rd Berms 2022 (Phirni Leel an Leel Bus Stand (leel) | 3207 | 2604010000NRG23161220220345254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99124 | 345254 |
| 2604010WL0019555 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/RC/9989075533 | Rd Berms 2022 (Phirni Leel an Leel Bus Stand (leel) | 3207 | 2604010000NRG23130220230390849 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390849 |