| 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. |
| 2620013WL009976 | PB-20-013-020-001/312 | 1 | Gursahib singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 3526 | 2620013000NRG23150320230133013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2620013_200323APB_FTO_116027 | 133013 |
| 2620013WL0010535 | PB-20-013-020-001/312 | 1 | Gursahib singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 3526 | 2620013000NRG23260520230140936 | Processed | | 25/11/2023 | PB2620013_021123FTO_66020 | 140936 |