| 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. |
| 2605021WL000763 | PB-05-021-020-001/30 | 1 | PARAMJIT KAUR | 2605021044/WC/9989001501 | construction of Amrit Srover at village Rurka Kalan | 83 | 2605021000NRG24010620230006776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2605021_020623APB_FTO_17181 | 6776 |
| 2605021WL0001603 | PB-05-021-020-001/30 | 1 | PARAMJIT KAUR | 2605021044/WC/9989001501 | construction of Amrit Srover at village Rurka Kalan | 83 | 2605021000NRG24040720230016087 | Processed | | 17/07/2023 | PB2605021_040723FTO_28941 | 16087 |