| 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. |
| 2620008WL008218 | PB-20-008-051-001/186 | 2 | Amarjit Kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 2379 | 2620008000NRG24091220230153141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620008_091223APB_FTO_75443 | 153141 |
| 2620008WL0011059 | PB-20-008-051-001/186 | 2 | Amarjit Kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 2379 | 2620008000NRG24200220240217265 | Yet to be process | | | | 217265 |