| 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. |
| 2620013WL005885 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013020/WH/9989022510 | RENOVATION OF POND NEAR FIRNI GP CHUNG | 3064 | 2620013000NRG24151020230107680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620013_161023APB_FTO_61355 | 107680 |
| 2620013WL0007183 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013020/WH/9989022510 | RENOVATION OF POND NEAR FIRNI GP CHUNG | 3064 | 2620013000NRG24201120230132973 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 132973 |