| 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. |
| 2620009WL000442 | PB-20-009-010-001/121 | 2 | Paramjit Kaur | 2620009010/IC/95941 | Berm cutting and silt clearance Gillpun Minor | 215 | 2620009000NRG23250520220005085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2620009_250522APB_FTO_10858 | 5085 |
| 2620009WL0000787 | PB-20-009-010-001/121 | 2 | Paramjit Kaur | 2620009010/IC/95941 | Berm cutting and silt clearance Gillpun Minor | 215 | 2620009000NRG23090620220011915 | Processed | | 15/06/2022 | PB2620009_090622FTO_15181 | 11915 |