| 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. |
| 2620015WL001080 | PB-20-015-045-001/240 | 1 | kulwinder kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 706 | 2620015000NRG24230520230020208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620015_230523APB_FTO_12970 | 20208 |
| 2620015WL0003977 | PB-20-015-045-001/240 | 1 | kulwinder kaur | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 706 | 2620015000NRG24150820230072634 | Yet to be process | | | | 72634 |