| 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. |
| 2620008WL001942 | PB-20-008-017-001/66 | 1 | Chanan Singh | 2620008017/RC/9989082886 | Gharka RC Berm Work Gharka Chohla Sahib road to Gurudwara Bhai Kalu Ji | 493 | 2620008000NRG24120620230037215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2620008_130623APB_FTO_21274 | 37215 |
| 2620008WL0003499 | PB-20-008-017-001/66 | 1 | Chanan Singh | 2620008017/RC/9989082886 | Gharka RC Berm Work Gharka Chohla Sahib road to Gurudwara Bhai Kalu Ji | 493 | 2620008000NRG24310720230065771 | Processed | | 12/06/2024 | PB2620008_070624FTO_10574 | 65771 |