| 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. |
| 2605022WL001542 | PB-05-022-014-001/73 | 1 | Paramjit Kaur | 2605022014/WC/9989001732 | Construction of Amrit Srovar Dhandour | 228 | 2605022000NRG24030720230015737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2605022_030723APB_FTO_28529 | 15737 |
| 2605022WL0001946 | PB-05-022-014-001/73 | 1 | Paramjit Kaur | 2605022014/WC/9989001732 | Construction of Amrit Srovar Dhandour | 228 | 2605022000NRG24170720230019619 | Processed | | 03/08/2023 | PB2605022_270723FTO_38120 | 19619 |