| 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. |
| 2620008WL001451 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 373 | 2620008000NRG24300520230027287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15730 | 27287 |
| 2620008WL0002049 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 373 | 2620008000NRG24130620230039350 | Processed | | 01/08/2023 | PB2620008_270723FTO_38018 | 39350 |