| 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. |
| 2620015WL006981 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3712 | 2620015000NRG24171120230128461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_171123APB_FTO_69389 | 128461 |
| 2620015WL0009593 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3712 | 2620015000NRG24080120240181196 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181196 |