| 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. |
| 2604012WL005361 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989069727 | Talwandi Rai to Silloani Road 2022-23 | 1352 | 2604012000NRG23010720220126505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_010722APB_FTO_26083 | 126505 |
| 2604012WL0006467 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/RC/9989069727 | Talwandi Rai to Silloani Road 2022-23 | 1352 | 2604012000NRG23140720220157006 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 157006 |