| 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. |
| 2620012WL012652 | PB-20-012-026-001/24 | 2 | Daljit kaur | 2620012026/IC/113725 | Repair distributri rd 65710 R village gohalwar | 8906 | 2620012000NRG24030420240250039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620012_030424APB_FTO_531 | 250039 |
| 2620012WL0013576 | PB-20-012-026-001/24 | 2 | Daljit kaur | 2620012026/IC/113725 | Repair distributri rd 65710 R village gohalwar | 8906 | 2620012000NRG24140520240255368 | Yet to be process | | | | 255368 |