| 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. |
| 2620009WL005089 | PB-20-009-044-001/27 | 2 | dhir kaur | 2620009044/WH/9989020802 | Renovation of pond nr. Gurdwara sahib/Baba sain bhagat | 1597 | 2620009000NRG23011020220072618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620009_011022APB_FTO_65095 | 72618 |
| 2620009WL0006243 | PB-20-009-044-001/27 | 2 | dhir kaur | 2620009044/WH/9989020802 | Renovation of pond nr. Gurdwara sahib/Baba sain bhagat | 1597 | 2620009000NRG23301020220086353 | Processed | | 15/11/2022 | PB2620009_081122FTO_77654 | 86353 |