| 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. |
| 2605021WL000046 | PB-05-021-053-001/46 | 1 | PARMJIT KAUR | 2605021044/WC/9989001501 | construction of Amrit Srover at village Rurka Kalan | 3 | 2605021000NRG24180420230000266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605021_190423APB_FTO_3444 | 266 |
| 2605021WL0001002 | PB-05-021-053-001/46 | 1 | PARMJIT KAUR | 2605021044/WC/9989001501 | construction of Amrit Srover at village Rurka Kalan | 3 | 2605021000NRG24090620230009480 | Processed | | 27/06/2023 | PB2605021_100623FTO_20152 | 9480 |