| 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. |
| 2620008WL009386 | PB-20-008-007-001/743 | 1 | Karmjit kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 2551 | 2620008000NRG24020120240178234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_020124APB_FTO_81804 | 178234 |
| 2620008WL0012699 | PB-20-008-007-001/743 | 1 | Karmjit kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 2551 | 2620008000NRG24050420240251312 | Processed | | 24/04/2024 | PB2620008_060424FTO_821 | 251312 |